Discussion Forums

An unhandled exception has occurred in the function 'MoveNext'. Please see the trace log for more details.We got the above error for couple of time for a customer in this month. This error got resolved after we did restart. Is this an known issue?

Is there a way to take information on the Stock Item page and display it on the line when that part is chosen for a Sales Order?

Hi all, I’ve set up a business event and mobile push notification in MYOB Acumatica, but the mobile push notification isn’t working and is showing the following message. Does anyone know what might be causing this issue?   

Looking for some guidance on modifying an email template “To” field to be the Contact selected at the Sales Order header.  Tried to plug in various fields to no success.  Any help would be appreciated. Thank you.

Hi Team,We need to create a new QR code in a report, which, when scanned, should display multiple fields and images with labels.Kindly assist us with how we can achieve this. Regards,Sagar Gadge

Advanced Kitting Boost your sales with bundles!Acumatica’s Advanced Sales Order Kitting capability is designed to streamline and optimize your sales bundles. This feature improves visibility into non-stock kit components and inventory availability, and significantly boosts profitability by enabling better control over pricing and margins. It streamlines the order entry process, allowing customer service representatives to customize sales orders and packing lists, which leads to increased operational efficiency and a superior customer experience.  Additional highlights of this solution can be found below.Be a part of our Acumatica Labs Program to implement this innovative solution and help shape the future of sales order kitting! 

Hello,Ever since upgrading to the 2024R2 version, the credit memos created when we make a Pro Forma invoice correction are released automatically, without going through the approval map process. We did not have the issue before and the approval map did not change. Can you help me out with this please? Thanks for your help,Ariann 

Hi everyone, I need some help with an issue related to address and contact information. They have somehow turned into different characters. Additionally, when I tried to publish a customization to another instance, the same issue occurred. Even after unpublishing all customizations, I can't revert it. All the Customers address, and contacts became like this.Does anyone have any idea what's happening? Thanks! 

Hi all — I’m looking for a GI pattern to display weekly totals of specific day fields from EPTimeCardSummary (e.g., Sun, Mon, …) only when IsBillable = true, including combos like Sun+Sat or Sun..Mon — but without using Group By on the main grid (I need to keep row-level detail intact). Available fields: EPTimeCardSummary.IsBillable (bool/bit) and EPTimeCardSummary.Sun..Sat. What’s the recommended approach to surface these weekly billable totals on an ungrouped grid (e.g., self-join to a grouped alias, other best practices), and any example expressions you can share? Thanks!

Hello Everyone, Issue Description: While importing the package related to Modern UI files in the Customization screen, the system throws an error: “Input string was not correct.” This issue occurs specifically when Modern UI files are included in the package. If these files are present, the system displays the error message during import.it is happen latest  Official Build 25.200.0248.   Expected Behavior:The package should import and publishThank you in Advance

I know of two ways to accomplish this:Enable SyncPosition on the grid which will trigger the RowSelected event in the graph Use the TypeScript CurrentRowChanged eventHere’s the problem: all the examples in the docs are for base screens, not customizations. I need to do this for an existing grid without SyncPosition enabled.I tried defining it in an extension of the original class:@gridConfig({ syncPosition: true})export class DXCostBudgetExt extends CostBudget {This didn’t seem to change anything. I also tried to write a TypeScript event handler for CurrentRowChanged, but again, the docs only specify how to do this with the base class, not an extension class. I tried several variations of this, and nothing seems to work:@handle

What would be better structure when using the configurator in Acumatica:1.- Have a base unit “configurable part number” with multiple options.2.- Create a blank part number “model” and everything else, “base unit” + options setup as selectable options?

Hi, I'm working on a customization project in Acumatica 2024 R2 to allow for split payments for Cash Sales. I have a custom DAC that will store the multiple payments for a cash sale if it's allowed for that invoice. However after trying to add a line counter to the SOInvoiceExt to keep track of the lines added for the split payment I'm unable to load the SO303000 screen. Please see below code for the SOInvoice DAC, Custom DAC and the extended graph. Any help is greatly appreciated.**SOInvoiceExt** public class SOInvoiceExt : PXCacheExtension<PX.Objects.SO.SOInvoice> { #region UsrSplitPayment [PXDBBool] [PXDefault(false)] [PXUIField(DisplayName="Split Payment")] public bool? UsrSplitPayment { get; set; } public abstract class usrSplitPayment : PX.Data.BQL.BqlBool.Field<usrSplitPayment> { } #endregion #region UsrSplitLineCntr [P

Hello, is there a way to change the Shipping destination Type under Requests? Currently it seems to default to Branch, we’d like it to default to Warehouse. Is this possible?” Thank You!

Is there a way to combine multiple lines of a Sales Orders into a single entry? I thought it might be possible to have multiple joins with SO Line Nbr being the criteria for each one, but I can’t seem to figure a way to have a number be a join criteria. Is there a way to do this?

I’ve noticed that if I save an AR invoice where I entered a subaccount manually and then change the salesperson, the system replaces the subaccount I had entered manually. Is this a normal behavior?

Trying to preform a lookup in an import scenario and have it update the line that matches the SoftwareID on the BAccount. BUT instead of it creating a new line if the lookup doesn’t generate a match, I want it to do nothing and skip it. How does one bypass this functionality of it creating the new line?   

Hello, I am getting an error when trying to create a purchase order from my Production Order. The Purchase order contains two non-stock items and upon “Processing” the Purchase Order I get two errors, one for each item, and the PO is never created. This only appears to be issues with Non-Stock items. Thoughts?

Is there a setting or other method to restrict item purchasing ONLY to vendors listed for an item AND marked as “active”? I’d like to be able to turn on/off the ability to use a vendor for specific parts. In this instance, we are creating the POs manually, not via automation. Currently, I can create a PO for any part and any vendor, which has led to some mistakes. Ideas?

Trying to get Vendor inventory ID added as a column under Stock items.  So the DAC and appropriate relations would need to be added to the GI. If I check the DAC references, I see an outgoing reference: But I don't see a corresponding reference in the InventoryItem DAC. 

Hi Community,I’ve been working on resolving the Outlook Add-in issue related to the February 17, 2025 change (legacy authentication tokens being turned off). I have carefully followed all the steps outlined in the knowledge base and community posts, including: How to resolve the issue when users are unable to sign in to Acumatica Add-In for New Outlook on Windows Known issue: Starting 17th February, 2025, Acumatica Outlook Add-in may stop working Steps I’ve a

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

Would like some help to create a customization to make the Account Email and Phone Numbers under a Customer’s Additional Contact Info auto-populate the info for the Primary Contact and vice versa.When a user types info into the DefContact.EMail field I’d like it to auto-populate in the field PrimaryContactCurrent.EMail field and vice versa. When a user types info into the DefContact.Phone1 and DefContact.Phone2 I’d like it to auto-populate in the fields PrimaryContactCurrent.Phone1 and PrimaryContactCurrent.Phone2 and vice versa. 

We have run into an issue where our purchasing agent went to create a drop ship purchase order but only selected one of the two items needed for the order. Once realizing this they deleted the purchase order and unlinked it from the SO as prompted, but doing this causes the item attached to this deleted purchase order to no longer be listed when going to create a new purchase order. The item is still marked for PO as Drop-Ship in the Sales Order and doesn’t show it linked to any PO. I am unable to find a way to manually add these to a drop-ship order either.

In Report Designer, I am able to change the ExportFileName to be what I want, (mostly just including the Reference number in the file name).  Which works when generating the file from the Invoice/Memo Report screen AR641000.  However, if an invoice is processed and the email template sends out to the customer, it includes the same Invoice file, however the file name is overridden. And only contains, Invoice_Memo -(9-12-2025).pdf. Is there any way I can stop this override from happening? Or some spot in the email template named “InvoiceNotification”  I don’t see anywhere that I can change this, the only Report Parameters I can put on the attachment is Document Type and Reference Number. I cannot add a line for the file name.