Discussion Forums

Hello,I’m currently trying to set up a webhook or similar functionality in Acumatica, where I can receive data to my custom page URL whenever specific events occur, such as an inventory update or sales order creation.I’ve looked into Business Events and adding Subscribers, but I couldn’t find an option to directly specify my page URL to receive a webhook response. Am I approaching this the right way, or is there another recommended method for achieving this?Looking forward to your guidance. 

I’m trying to follow course T290 and work with Modern UI screens. I’m hitting one problem after another.The first problem was that "npm run getmodules” failed with error “ERR_MODULE_NOT_FOUND”.Running “node --version” reported v23.11.0, so I un-installed node.js and installed version 22.15.0 instead.“npm run getmodules” was then able to finish successfully. (Using a Powershell terminal, as Administrator, in directory C:\Acumatica\SmartFix_T290\FrontendSources.)“npm run build-dev” also succeeds. But I would expect to be able to recompile a single screen using e.g.:cd screennpm run build-dev -- --env screenIds=SO101000This failed with error 'screenIds=SO101000' is an invalid value for the --progress option. Only 'profile' is allowed.However, this succeeded (note the extra dash):npm run build-dev --- --env screenIds=SO101000 There’s a few deprecation warnings. (ts-loader: Using ttypescript@4.6.2. This version may or may not be compatible with ts-loader.) 

Will Acumatica charge for the weekend upgrade process. If yes, how much will be changed.

My modern UI screen was running on 25R1 version 25.093.0036, After update the Acumatica version 25.100.0054 and build Modern UI screen getting error “An item with the same key has already been added.” anyone has any idea on this

When i am releasing the Trial Balance display the error “Cash account doesn't exist for this branch, account and sub account (HEADOFFICE, 10100, 0 )” what is the the reason for that?

I’m trying to figure out why we can enter only one AP bill per line on Purchase Orders. Is that how they’re supposed to work? Is there a setting we can change? The scenario is this. A materials quote for a construction project has been entered with lump sum totals in each of 4 different cost codes. A single PO with 4 lines. But the amounts in each line will not be billed all at once. Several AP bills will be entered and eventually consume the total amount of that line. Our problem is I can enter only 1 AP bill applied to line #2. When I try to enter a 2nd AP bill, the system locks out line #2. I can’t apply any more bills on line #2. Why is that? I realize that using a subcontract instead of a PO would circumvent the issue. But since this is for materials only, isn’t the PO option more appropriate?  Things to know that might impact replies…Our line type is Service, and the Inventory ID is a non-stock item.The self help training guides hint towards a “Purchase Receipt” screen, but It’s

hi, All. I am working on export scenario and data provider is GI. I am trying to update sales order fields using data provider GI. But Export by scenario is not showing any records. I am trying to put/update/rewrite tax tab in sales order screen.Can some one please guide me on this 

Good day,As the administrator, I should be able to run the Project Overview Dashboards.  All the security rights are ok.  I don’t see any issues with how it set up.  I can’t get it to work.  Any thoughts?  I am thinking that this dashboard is not for the Project Module but for Construction hence the reason it is locked.Any assistance would be greatly appreciated.  

Hi All, For anyone who ships from the software, which third party software are you using to support your processes? We currently use Fusion and the team is questioning the solution to make they have the best needs for processes. We also use Zebra handhelds on the floor to pick and pack. Thank you!

Our client has set up the Avalara Address validation.  When you create a Sales Order and the address is NOT validated, is there a setting or a way to keep the Sales Order from creating a shipper?

Hello all, I am trying to Reverse an invoice and apply credit memo via the API. I have extended the endpoint and added the action ReverseInvoiceAndApplyToMemo.  I am not sure where to find the correct payload to pass to it.  If I pass the below I  get “ "The Reverse and Apply to Memo button is disabled."Does anyone know or where do I find the correct payload to send? Thank you { "Entity": { "RefNbr":{"value":"AR000003"} }} 

Meet Taha Yab Ali our Acumatica Community Featured Member for May 2025. It’s great to have you as part of the Acumatica Community ​@tahayabali!Hi everyone,My name is Taha Yab Ali, and I’m currently working as a Business and Data Analyst at Malani Enterprise, which I joined in February 2025. From my very first day, I began working with Acumatica and have been actively learning and contributing to its customization and reporting features since then.I initially began my career as a Microsoft Dynamics 365 F&O developer but later transitioned into the field of Data Engineering and Analytics, where I found my true passion. My core skill set includes Python, AWS services, R, and Linux. While I am currently focused on reporting tasks, I generally work on automation workflows and data visualization using Python and Tableau.I particularly enjoy debugging complex issues and solving challenging code bugs, as I find great satisfaction in breaking down problems and building efficient solutions.I

Hi! Does anyone know if you can use substitution lists with GIs? I’m trying to use them instead of using a long IF formula. This is what it looks like and the error:   

Dear Experts,This might be a silly configuration issue, but I’m stuck and need your help.I created a new Discount Type with a Sequence: Now, when I tried to apply this discount code to an Invoice Document Detail, system still complains that there is no matching discount sequence to apply - can you please let me know how to fix this? Thank you very much!

Hello,  Does anyone know of a way to parse data based on a unique identifier in report designer. For example: In one field of a report, Order Description, we want to parse the data using report designer where there is a unique identifier. When the description has a ; we want to add a line break on the report to put the value after the ; on a second row.  Order Description: Ship This Today; UPS GroundWe want the report to display the values as;Line 1: “Ship This Today” (Line Break based on the unique identifier ; )Line 2: “UPS Ground” 

Hello, I’ve added a check box to a grid and used the AllowCheckAll option to create a check box in the column header to allow all options to be checked. As shown in the post below.It worked BUT the column header caption disappears. Very often a check box is used in a processing screen, and the first field in the grid, so not having a caption isn’t a big deal. In my case, the checkbox isn’t at the start of the grid, it’s half way through. Without a caption it’s difficult for users to understand what the field is for. Is there any way to make the system display a caption and a check all box? 

Hello Community, I am working on a customization to add a custom user field with a character hard coded as the first character in the string and would like it to not be selectable\overwritable. So essentially it would look like “T” on the screen and start at data entry after that character. Currently I have below. Is there a property I could set to start the text entry at position 2? #region UsrTNo[PXDBString(3)][PXDefault(typeof(T), PersistingCheck = PXPersistingCheck.Nothing)]public virtual string UsrTNo { get; set; }public abstract class usrTNo : PX.Data.BQL.BqlString.Field<usrTNo> { }#endregionpublic class T : PX.Data.BQL.BqlString.Constant<T>{ public T() : base("T") { }}Thanks!

H, working on importing some BOM’s into the Bill of Material screen.  I believe I have the hard part working, it’s creating the BOM as expected with multiple operations and/or materials listed under the operations.  My issue is with the BOM ID field.  I want the system to auto-generate the BOM ID field.  The AMBOM numbering sequence is NOT set to manual.  If I hand enter a BOM and hit Save, it creates the BOM ID using the numbering sequence BUT my import scenario when run, creates the BOM using the BOM ID from my spreadsheet.  From previous experience in other screens, I’ve seen the value in the spreadsheet, is kind of ignored by Acumatica and it will just generate the next number from the sequence for example when importing AP Bills and I want to use the auto seq for the reference number.  My initial import scenario, was mapping the inventory ID as the BOM ID.  Thinking again, that the BOM ID value itself in the spreadsheet is immaterial and just used for grouping when auto numbering

I saw videos on youtube from acumatica team, I followed them, but unable to configure it locally. If you know about installaion, it would be great favor. Please explain the ways how i can solve this. 

Hi everyone, I think I have thoroughly researched about the topic but cannot seem to find a suitable solution. Anyway, our order confirmation report prints an extra page. The solutions I found are:To make PrintEmpty and PrintForEmptyGroup set to False.  Papersize to LetterTo no avail, I am still getting extra page. Is there a way to “hard set” how many line items are printed before it goes to the next page? As you can see in the screenshot, there are 26 lines items (for the product description field in the line item I changed the properties to CanGrow/ CanShrink/ CanSplit so that the entire description is printed. In this casem line 26 does not have a long description hence in my point of view the footer should print in the first page hence second page should not be printed unnecessarily.I have attached the report in case you would need reference. Thank you so much for your time. (Kindly take note I have removed some of the fields for privacy but the spacing is needed hence no section

How to get the latest value from the Database.I have created a Database where the record is always updating. So I always want to get the latest record. Clearing Cache is not workingBase.Document.Cache.Clear();Base.Document.Cache.ClearQueryCache();e.Cache.Clear();e.Cache.ClearQueryCache(); using PXSelect is alway providing  the Cached Value   PXSelect<TableName,                                                           Where<TableName.bAccountID, Equal<Required<TableName.bAccountID>>,                                                                And<TableName.inventoryID, Equal<Required<TableName.inventoryID>>,                                                                And<TableName.startDate, LessEqual<Required<TableName.startDate>>,                                                                And<TableName.endDate, GreaterEqual<Required<TableName.endDate>>                                                             

I am working on the a Customization Project, where are I have create a new screen in which Inventory and available quantity to order is mentioned.Only Available quantity is allowed to order. Problem:-When multiple orders are placed at the same time from different instances, the order are getting resolved parallelly due to which the initial quantity available to order are getting conveyed to all the orders, which is incorrectAll the orders should have been resolved in a queue. Please help me to resolve this issue 

We have some attributes in one article class.I deactivated two of this attributes in my template item, because they are not relevant for this matrix item.But I can´t create my matrix item. I get the message: “Valute of the ‘xxx’ Attribute is not among it´s possible values”Screens attached.  Do you know a solution for that? Screen 1: Screen 2: Screen 3:  Screen 4:The attribute in the error message, is deactivated → Screen 1. 

Hi!After years of working, our attached project cost budget import scenario is failing since we upgraded to 24R1 in August 2024 with the following error. We have tried everything we can find in posts, so hoping there was a base change we are missing.Thank you,Dave Z   

Hi everyone!I work on a large Acumatica customization and was looking to try and automate some of the build process. Eventually the hope would be to automate some testing via the test SDK as well, but that is still a ways off.Right now I’m trying to get Acumatica running in a Docker container since that is the preferred method for CI/CD at my company. The basic idea is to have your application in a Docker container so that when you need a new build the container can be spun up, the code can be compiled, the build created and any tests run.Trying to get Acumatica to work in a Docker container has been a challenge for me, but to be fair this is the first time I’ve attempted using docker. I tried creating my own image that had windows as the base and installed Acumatica, but I kept running into issues getting Acumatica to install properly.I tried using an image that already had Acumatica on it from Docker Hub as a base https://hub.docker.com/r/stevenhacm/acumatica-erpThis worked in that t