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I have a local instance with a snapshot of client data on build 25.101.0153. After installing the instance, I ran the npm run getmodules and npm build.  I have custom screens.  I can npm build my screens and they look great in my local instance.I added the custom Modern UI files to the Modern UI files section in the Project Editor screen.When I publish the project in the same instance that I created the MUI files, I get errors. I think this is the main reason for the errorts-loader: Using ts-patch/compiler@5.5.2. This version may or may not be compatible with ts-loader.I have about 20 instances of MANY build versions as my snapshots are being restored into the build of the client’s snapshots.In google, the AI tells me that I should use NVM to manage my active node.js version.  The error seems to have something to do with typescript.For sake of argument, say I am able to get my active version of node.js / typescript to match the instance I am publishing into.  Before I spend hours tryin

We want to create a BOM that one of the materials required is the same as the finished part.  We need to issue the part to the production order, along with additional parts to repair it.  The finished part comes out of production with the same InventoryID as it went in, but with a new Lot or Serial number.Currently, It seems I cannot add the finished part to the materials.  Is there a way to identify a BOM as a rework BOM that will require this?

It's great that we have such a vibrant Acumatica community to get quick answers to questions and gain product knowledge! We have very active members jumping in to help others out all the time. The goal of the community is to respond to every member’s question so that no one goes away "empty handed".Connect, Learn, Share Django Dunn - Acumatica Community Featured Member for June 2025Meet Django Dunn our Acumatica Community Featured Member for June 2025. It’s great to have you as part of the Acumatica Community ​@Django! Acumatica User GroupsNew! Michigan Acumatica User Group, Northern New England Acumatica User Group, NorCal Acumatica User Group Request to join today!All Acumatica User Groups How to Answer Questions on Acumatica Community - We need everyone’s help!Active Participation is needed from every Community user; everyone can provide valuable input using their individual skills and interests.  When more people participate, all members benefit - - we need diverse backgrounds, cul

When recording, a dedicated button should appear, but it doesn't because there's a warning on the screen. Can anyone help me resolve this? Here is my action codepublic PXAction<PX.Objects.AR.ARInvoice> LoadDocumentsPro;        [PXButton(CommitChanges = true)]        [PXUIField(DisplayName = "Load Documents")]        protected virtual void loadDocumentsPro()        {                                  }Here is my code where I do the validation to show the action, it works when there is no warning, if there is the event does not work.  protected virtual void _(Events.RowSelected<ARInvoice> e)        {            var row = e.Row;            var cache = e.Cache;            if (row != null)            {                bool validacionPro = false;                bool validacionPro2 = false;                PXResultset<XTProformaInvoice> value_1 = this.proformaView.Select();                foreach (XTProformaInvoice item in value_1)                {                    if (item.L

Does anyone know if you can pick and choose what users see the Modern UI? I know to customize it, you have to have certain roles but can it be turned off for certain users? Specifically, the SPS tabs are not available on the Modern UI. Does anyone have a workaround?

We moved from 23R1 to 24R2 and now missing the Terms of Sale box. It states in 24R2 we need to use Easy Post to get this box to populate, while currently we use Ship engine. In the Easy Post setup it requests the Terms of Sale. Has anyone used this and I'm questioning on the setup does the assigning it to the setup as shown below limit how it is used on the shipping screen - meaning you can select an option and is defaulted? I don't want to go through account setups for no reason. I considered just adding a custom UDF combo box to use instead and stay on Ship engine. Thoughts?    

There were some functions that were not possible with the report designer so I have to code a custom screen and add RUN REPORT action to that custom screen.And I want to replace the default Report screen(screenshot below) with my custom screen so there is no confusion as there will be only one screen to run that report. Is there any way we can do this please let me know. Default screen Thanks

Hi,When we send emails from the Sales Order (SO) screen, customers reply, but we don’t see those replies in All Emails → Incoming Mails, and nothing appears on the SO either.We’re not using a CRM license. Is it possible to receive and track replies without CRM?If yes, what setup is needed?Thanks!

Hi Acumatica team,We have a client who is interested in Acumatica Artificial Intelligence features (AI Acumatica), I have been searching for manuals without success.Cloud you share with me a manual about how to use the Artificial Intelligence in Acumatica (AI)? Thanks

Is there any way possible I can select a date range and print all daily field reports within?  

I’m hoping to find other Acumatica community members who utilize the multi-base currency tenant feature in Acumatica.  The company I am the Director of Finance for started using Acumatica in 2022 and went live on 2021 R2. We have four companies worldwide, each with their own base currencies, USD, GBP, EUR and HKD.  When we were sold Acumatica, there wasn’t much talk or offerings surrounding the multi-base currency feature and even Acumatica had a warning label on it that it was still relatively new.  We started out by creating 4 tenants with 4 different base currencies, but our companies are so integrated in day-to-day sales and operations that this became such a hurdle for us.  When we upgraded to 2022 R2, we created a development environment to start testing out the multi-base currency feature and quickly found out that many of the great things about having multiple companies within one tenant were taken away with the activation of this feature.  Transfer orders, intercompany transac

We are evaluating the possibility to switch from Windows OS to Linux,With the documentation it is clear that Acumatica is highly based on MS environment,We provide customizations on Acumatica Application and want to setup the VM with Linux OS.So, Is there any possibility to develop Acumatica application(Customization) on Linux serverNote - the solution Basically need to be cost oriented. 

Trying to trigger the “Extend as Customer” action for a business account via the rest api but am getting a 422 Unprocessable Entity. Not sure what I am doing wrong? Please help.In postman using ‘POST’ with the url: https://((CUSTOMER))/entity/Default/24.200.001/BusinessAccount/ConvertBusinessAccountToCustomerBody: {"entity": {"Type": { "value": "BAccount" },"BusinessAccountID": { "value": "000053" },"CustomerClass": { "value": "W RN BC" },"CustomerName": { "value": "Channeltestcustomer169" },"SalesAccount": { "value": "40000" },"ARAccount": { "value": "11000" }}}  

We have investors in our company who receive periodic distributions based on their shares invested. We intended to use the “Cash Purchase” option to create the checks since they are not for AP and should not have a bill/bill payment associated with the distribution. However, when going to print the checks, we realized that nothing prints in the memo field or on the remittance sections that would tell the payee what the check was for.Is there a way to have a memo print on the checks when using the “Cash Purchase” option?

Can someone direct me to where I’m supposed to go to add Statuses for Document Types (in Compliance)?  I’ve look everywhere that I could think of.  Thanks!

I want to add vertical line in report design but when the text grow more than one line, the line is not fit with the size to text and in the blank area if no item listing, I want vertical line too.

When trying to release an AP batch I get an error: Updating 'GL Batch' record raised at least one error. Please review the errors. Batch is out of balance, please reviewI cannot see any problems with the batch and it’s not out of balance  

Has anyone had any luck with scanning on an ipad in the browser? I have created a new screen, where our shop floor can just scan in the “Request CD” from a QR code and it will find all information about it. I have the “Tab” turned off on all the fields excep the first one. This allows you to “Rapid Fire” scanning and just scan everything you need to without any additional clicking. We were looking at using a browser on an ipad, but you have to click in the field in order to fill it out. it will still go to the next line like it should, but you have to click it before you can enter information. It doesnt do that on a regular computer or a surface. Is there a way to do this or will i have to add it to the acumatica app for it to work?  

Hi Community,I often am asked as part of the approval process to prevent users from approving their own documents.This can be done by setting an approval rule that the current employee is not a specific employee ID, but then I am stuck maintaining a list of employees on the approval rules.I could also find a way to exclude a specific workgroup, but usually an employee has multiple workgroups.This feels like it should be out of the box approval process.How do most people handle this situation? 

Hello - I am attempting to create Purchase Order Approval Routing by Project Task or Cost Code, however, when I choose those options on the ‘Purchase Order Line’, no Project Task IDs or Cost Codes will populate, despite us having those configured in the system.Am I missing a step here in order to get these to populate in the approval routing options?   

When releasing the Adjustment, an error will occur. InventoryID and Lot/Serial Nbr have already been received, This is standard Acumatica, How to found the issue? 

 Pop-up alert: Failed to convert parameter value from a String to a Decimal.Custom table decimal field created as selector column in UI.Dac:    #region DecimalField    [PXDBDecimal(0)]    [PXSelector(typeof(Search<TableName.decimalField>), typeof(TableName.decimalField),    Filterable = true )] [PXUIField(DisplayName = "DecimalField")]public virtual Decimal? DecimalField { get; set; }public abstract class decimalField: PX.Data.BQL.BqlDecimal.Field<decimalField> { }UI: <px:PXSelector runat="server" ID="CstPXSelector39" DataField="DecimalField" ></px:PXSelector>Created a GI with the same field and able to search and retrieve records. But from UI selector field search is not retrieving related records just display all records. Tried Search equal to current , search3….Also tried making other decimal fields as selector, on search retrieving records as expected not sure why only one field while is also parameter of GI is having issue. Any suggestions on how to solve t

There are so few optimization tips currently, that I wanted to share my recent resolution to a GI that was taking so long to load it would time out on data sets over a few thousand. I expect the specific use case is a bit niche, but hopefully someone can take the concept to speed up their own GIs.Abstract - TLDRA query that was joining SOLines onto a record using OR between two InventoryItem keys on a single record loaded significantly faster by joining SOLine twice - once for each key - and treating the tables as if they were unrelated using a limited cross join to keep them separated.  The situationWe have pairs of items which are related by a BOM which are essentially the same product but in different forms. Specifically, fabric that is either rolled on a tube in long lengths for manufacturing or already cut and rolled on a board for more commercial sale. The BOM is a simple 1-to-1 conversion. Both are available for sale. We like to see demand (sales and production) in terms of just

Hi all, We are currently into an issue where creating a Primary Contact does not update the Ship-to or Bill-to Info.I was expecting once a primary Contact is set-up that there is at least an option to bring in that Contact Info (even if Overwrite is selected):   I feel like I am missing something super trivial.Any ideas / thoughts?

In our customer portal, we have found that selecting a Sales Order brings up a random Sales Order. The sales order is the same regardless of which one we select on the list of orders. Whenever we filter, the order that displays is different. What could be causing this issue?Here’s the code for the OrderNbr.