Discussion Forums

Is there a way we can download all the attachments from the Acumatica. Also, It possible to delete all the attachments from one screen.

Hello!I have created a prepayment Invoice type bill mistakenly by adding manual accounts and descriptions. Now I am required to cancel/void this transaction. But when I try ‘Write-off Prepayment’ action, it tries to create a debit adjustment but errors the line level account, stating it cannot be emptied. I am not allowed to manually fill the account as I did on the prepayment invoice.  Can someone please help me with this.  Thank You

I have a customer with multiple branches. When I run the P&L and I click on the groups button, all the branches and consolidated reports look the same except one branch. One branch is not totaling the Net Income (Loss) and there is some missing formatting at the bottom of the report. Does anyone have any ideas why just one branch is not working the same as the rest of the branches?

Hello Acumatica Support Team,We are encountering an issue with inventory label printing misalignment when using DeviceHub to send print jobs to Zebra thermal printers. The labels are triggered from Acumatica during the inventory receiving process and are based on custom reports designed in Acumatica Report Designer.Label Specifications:We have created three custom reports with the following label sizes and formatting: Large Label: 3.00” x 4.00” Medium Label: 1.25” x 2.75” Small Label: 1.00” x 1.50” All layouts include spacing of 1/16” from the top and 1/8” from the bottom, with no left or right margins, to match our physical label stock and printing requirements.Issue Description: When previewed as PDF within Acumatica, the labels render correctly and align perfectly with the defined dimensions. However, when printed via DeviceHub to Zebra printers: The output is vertically misaligned (e.g., content printing too high or too low) There is noticeable deviation from expected

I have a Debit Adjustment stuck in a Reserved status.  I went into it to “remove hold”...I do not have that option.  How can I clear/open this document?TYIA 

Looking to make a report that will print on a Zebra label.The only report parameter I need is Item # (InventoryItem.InventoryCD) and the the user should be able to select a single Item # for printing.This is the end goal - a 4”x6.75” label with the Item ID and Item Description.Need to be able to select and print a label for either Stock or Non-Stock Items. The report I’ve created gives me a look-up option for the item but when run the report, I get a label for every item in the system (and this is not my intent). I’m learning Report Designer through trial and error and this request seems so simple, yet I’m stumped. Any help would be appreciated.

I have a customer who wants to be able to print out inventory item labels directly from the PO Receipt screen.They have developed a report (label) as a stand-alone screen where they can select the receipt number and it creates a label for each line on the PO receipt with the total line qty. They aren’t concerned at this point with have an individual label for each item received, though I’ve seen a number of suggestions on ways to do that on the community.However, I haven’t seen anything on how to incorporate this on the PO Receipt screen.I have tried doing this myself with an Action in a customization but the parameters don’t allow you to select the inventory item on the detail line to pass to the report (label):Am I missing something? 

One of our technicians Uploaded 302 videos to the wrong place.  He was to attach the videos uniquely to the appointment detail line and instead attached them to the ‘asset’ screen which is a customization.  I have the links to the files from the UploadFileWithIDS DAC, but cannot figure out how to write an import scenario to add the link via file maintenance on the detail line.  Has anyone ever tried this?

Is there a setting that would allow the appointment confimed box to be checked automatically or a glitch in the calendar board?  Recently our schedulers have been complaining that after moving appointments around the calendar board on tomorrows date from one tech to another they appear as confirmed without their knowledge.  Is this possible?  Can it be fixed so it does not happen?  

Hi Everyone,I’m having an issue while setting up a project budget in Acumatica and would appreciate any guidance.I tried to upload the Revenue Budget under the project, but the system did not upload all of the data from my file. In addition, one of the cost centers was uploaded incorrectly. Acumatica assigned a cost code/number that was not included in my upload file.The issue is that this cost code is not set up in the Cost Code list. I tried to select the correct cost code from the available list, but Acumatica does not accept the change and automatically repopulates the incorrect/non-existing cost code.I am now receiving the following error:Error: Unhandled exception has occurred, your changes have been rolled back: Error: An error occurred during processing of the field Cost Code: Error: 'Cost Code' cannot be found in the system.I also cannot delete the affected budget line because of this error.Has anyone encountered a similar issue with Project Budget setup or budget uploads in A

Hi Community!I ran into this a few months back but was asked again. In the Classic UI I was able to go to “Screens” in a Customization package and drag the tab order around so the first tab would be the new default tab. In the modern UI I can use the Screen Configuration tool to move the tab order in a similar way but even if I move a tab to the 1st, when I open the page it defaults to the original tab that defaulted.Appreciate any feedback or guidance!~Chris 

Hi,One user experienced a popup error stating “PXSerialChart is not defined” in the system. This issue is intermittent and occurs inconsistently in different forms. However, once the user clicks OK, the error disappears and the screen continues to work normally. What could be the reason for this? Thanks! 

We have a customer that prefers us to master pack--packing several small boxes into a single larger box--so they don’t receive so many individual packages.Here’s our current process:In Acumatica, we pack everything into small boxes (for example, a box with carton ID C01) and enter the contents and weight for each small box. We can usually fit about six C01 boxes into one larger box, a C08. We then move to ShipRush (third-party shipping software), where we enter the dimensions for the large/master box (the C08), generate the FedEx shipping labels, and manually add the master box with the tracking numbers back into the shipment in Acumatica. In Acumatica, we use a dummy Ship Via (ShipRush FedEx), instead of FedEx Ground, so it doesn’t automatically populate tracking numbers.This method works, but it feels clunky.My question:Is there a way to master pack directly in Acumatica without relying on ShipRush? For example: could we create a special carton ID (like “CIP”-carton inner pack) and h

When my purchaser creates a purchase order from a production order it understandably creates a single line on the order for the total amount needed of that item for the production order. Currently our process involves lowering the quantity on that first line and breaking the total quantity out into several lines of that same item so that we can put in different promise dates for each line of the PO. When I or my purchaser go back to the production order details and click PO link, the new line appears but the checkbox to link it is inaccessible. Is there a way to make this accessible?  

I would like to confirm that the Expense Receipt Recognition is available via the Mobile app only.  Is this correct?Do you know if there are plans to add this via the URL?Thanks.

When publishing a customization to PR302000 in 26 R1, I get this error:An error on the page /pages/pr/pr302000.aspx with the message: Cannot parse the ASPX file. The closing tag </px:pxformview> is not expected in the line 87; the expected tag is px:PXFormView from the line 54.The source ASPX file looks like this:The only way to resolve it is to edit the ASPX manually, providing I have access to the server.

acuminator-mcp: Acuminator as an MCP servercontou-consulting/acuminator-mcp: Acuminator MCP ServerAcuminator is the Roslyn analyzer that ships with Acumatica. acuminator-mcp exposes it over MCP so AI assistants (Claude Code, Cursor, etc.) can run it against their own output.Three tools:analyze_project runs Acuminator against a .csproj or .sln, returns diagnostics as code, file, line, column, project. analyze_snippet analyzes a raw C# snippet against a reference project (auto-discovered from the working directory). get_diagnostic_docs fetches the official docs for a PXNNNN code.Diagnostic messages are omitted on purpose. The code is the handle, the agent looks up details when it needs them. All three tools are marked read-only so auto-approve runs them without prompting.InstallWindows, .NET Framework 4.8 (the runner is net48 only, auto-downloaded on first use), Python 3.10+, pipx.pipx install git+https://github.com/contou-consulting/acuminator-mcp.git@v0.1.1claude mcp add --scope user a

Hi Community,Has anyone ever run into this error before on a Sales Order? It seems like it would be from a dashboard maybe considering the site has no container management on it.Cheers,RJ Kenna

Please provide feedback on the Modern UI if you have issues with it so that Acumatica can focus on improvements to it.  Acumatica AI will pick up your feedback for them to focus on improving it prior to the 26R2 release when the classic UI goes away.

Hi everyone,Does anyone encountered that the UPS rate reflecting in Acumatica is not match with the UPS live rate. The calculation seems changes when the ‘Negotiated Rates’ checkbox is being modified.Checkbox is cleared - 220.61Checkbox is selected - 81.74Correct rate - 68.73Thank you!

How to setup average for reorder point, safety stock, and max qty ? I already to calculate replenishment but nothing happen.   100% zero. Help please thank you

It seems so many build in GIs don’t do this by default. We have to modify the GI for it to show as a negative number. Would be helpful if this was built into the GIs automatically. Is there any plan to do this in the future? 

Recently we had the requirement to create a Generic Inquiry and Report with parameters to filter on a date range using both date AND time to account for multiple labor shifts. I could not identify a schema field that included a time component, so I created two additional string parameters for the time components.  I then parsed the time parameter and added the corresponding number of minutes to adjust the start and end dates in the GI/Report condition.  I also had to make an adjustment for UTC, which works differently between the GI and the Report.  GI search screen:Condition on the GI:It seems a bit hacky, but it does do the trick.  Has anyone else encountered this requirement and possibly found an easier method to provide the functionality? 

For those who have upgraded to 26R1 and the Modern UI, how has your experience been so far? Curious whether anyone is seeing any notable: Any performance issues or screen load delays Bugs or regressions UI quirks or navigation challenges Improvements you’ve actually liked Would love to hear how stable things feel across different tenants and industries.

We’re considering introducing a new setting in Acumatica that would allow individual project to be marked as billable. The question is about the project tasks. Does it happen in your practice, so the billable project is configured with a non-billable task?For example, a billable project might include internal administration, rework, training, or warranty-related tasks that should be tracked for cost and profitability under a separate project task (and excluded from customer billing).We’d appreciate your feedback: Do you currently have projects that are billable but contain non-billable tasks?  What scenarios require this? Are there any exceptions or additional controls we should consider? Please share examples of your current workflows and how you would expect this setting to behave.Thank you!