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Is there any option to download a 32bit of Device Hub?

In mobile app we have a appointment listing screen under services.We need to add project and default project task field in listing screen.I am able to open listing screen in app but I cannot find any existing listing screen in mobile app customization screen.Web portal screen ID: FS3002PL So, I added it. I am not following how can we access this screen and how to add fields.

Does anyone have a way to apply the depreciation cap for luxury passenger autos?  The IRS has guidelines they release each year with the annual limits for the depreciation deductions.  I do not see a provide method for this nor do I see a way to set a series of max annual deduction amounts in the method even if we created a new method.  Thank you,  

Hi,What can I add to this formula @StartProject to pull in both the Project ID and number in the header of the column set. This is for a PM ARM report I am trying to create. Thanks, Frances   

How can I fix the issue where a 2-step transfer purchase receipt document still shows the quantity in the "Transfer" stage even after the purchase receipt has been released?I checked the transfer document, and it shows the receipt quantity as zero, while the transfer quantity still has a value. The document is released.In the backend, the INItemPlan table has an entry for the lot/serial number(s) with PlanType 42.Additionally, the INTransitLine table contains an entry pointing to the transfer document related to the purchase receipt.I attempted to fix the issue by deleting the records from INItemPlan and INTransitLine tables and running "Recalculate Inventory," but this did not resolve the problem.How can I properly fix this issue?

Hi All,Trying to insert image to UploadFileRevision table via script. Converted the image to hexadecimal/base64 , though the script works without any issues unable to see the image on screen.Any thoughts?

 I have developed a custom report which takes shipment number as parameter. when the report is run manually it works as expected. I need to load this report via an action in shipment screen. to do that I added an action as bellow. when click on that action button it opens a new tab and give the null reference error. I tried changing the configurations f the parameter in the report, but nothings work yet. I have attached the report also with this.Following is the Action  

Hi Everyone,I’m creating a processing form to process SOLines based on some functionality, a part of the code is to set the Line note for each SOLine. i tried joining the SOLine to Note table on NoteID. and tried a second way to update the Note table on the database: var note = PXSelect<Note, Where<Note.noteID, Equal<Required<Note.noteID>>>> .Select(graph, soLine.NoteID) .FirstOrDefault()?.GetItem<Note>();var lineNoteText = "...........";note.NoteText = lineNoteText;a “Null Object reference” raised for the note variable. so i thought to use the seconde one: PXDatabase.Update<Note>( new PXDataFieldAssign<Note.noteText>(lineNoteText), new PXDataFieldRestrict<Note.noteID>(soLine.NoteID) );none of them worked…any thoughts?

We have occasional orders coming in from our eCommerce platform with addresses using foreign characters and erroring in Acumatica.  Is there a way to allow additional alphabet characters to be added to the allowed characters in Acumatica?

Acumatica ERP supports Multi-Organization Setup, Consolidation Hub, and Intercompany Transactions through its Financial Management module. Below is an overview of where each of these features is configured and managed in Acumatica:1. Multi-Organization Setup (Multi-Company / Multi-Branch)Acumatica allows you to configure multiple legal entities or branches within the same tenant.Where to Set It Up?Navigate to Configuration → Organization → Companies (CS101500) to create multiple companies. Go to Configuration → Organization → Branches (CS102000) to create multiple branches under a company.Key Features:✔ Supports multiple legal entities within the same tenant.✔ Each company can have separate financials and chart of accounts (optional).✔ User-based security roles restrict access to specific companies or branches.✔ Shared master data (customers, vendors, employees) is optional.2. Consolidation Hub (Financial Consolidation)Acumatica provides financial consolidation for organizations with m

Hi:I wonder whether any one has developed or is developing an application to manage a shuttle service company. The general business requirements are as follows:Enable a consumer to book a shuttle service from town A to town B on a particular day and time. For each route, all the available trips should be listed eg. Route:Morristown, NJ to NYC and the available trips: pickup times and ETAs Eg. Route: Cherry Hill, NJ to NYC Eg. Route: NYC to Cherry Hill, NJ Available seats for a particular trip.  Enable a consumer to pay online for the booked service. Enable discounts for a frequent booker Enable a consumer to see payments made and outstanding invoices. Enable the shuttle service company to assign a driver for a particular route and trip. I think a possible solution is as follows: Acumatica ERP  CRM Finance Order management for just services Customization needed for: Routes Trips Assign a driver to a trip Store the shuttle services booked in the Acumatica C

This Import Template has been used before but i can’t figure out what it is blanking out the Product Manager field on the stock item record rather that copying over it.  my goal is to mass update this field    Below is the Import Scenario.   My Import Template has the three field required and i am getting no errors.  it just blanks out the Product Manager rather than putting in the new value.  Note: I added Description to the template because is kept asking for it even though it is not in the scenario.  

I have a business event I’ve been fighting with for a few days.  It works in our Sandbox.  The purpose is to move a debit adjustment from one vendor to another by creating a credit adjustment tied to a clearing account, and applying that credit adjustment to the original debit adjustment and then creating a new debit adjustment on the new vendor.It’s driven by a UDF on the APInvoice.  In Sandbox, the user fills in the destination vendor number on the UDF, and the system sees the new value (the BE is setup to monitor all fields on the GI, and trigger when “Record Inserted”) and the BE fires.I copied (exporting the GIs to XML) everything from Sandbox to Live, and it refuses to fire.  I can change the BE trigger to be Action, and then go into the GI and fire off the action from the … menu and it works perfectly.  But if I change it back to trigger by record change (Insert), like it is in Sandbox, it fails.The GI does have a join that links the UDF to the Vendors table (UDF Value = Vendors

how can i remove edit option on customer field in custom sales order screen(allowedit true in aspx), tried setenabled in graph did’nt work PXUIFieldAttribute.SetEnabled<SOOrder.customerID>(Base.Document.Cache, null, isEnabled: false);

Hi everyone,I am trying to restrict the Order Number field from certain roles and it seems to not be working, I don’t understand what could be the reasons to further investigate. At the moment I have it as view only and it works in the side panel but not on the same tab, new tab, or popup screen method.Could anyone shed some light to help? Below is the screenshot where I have restricted to view only. Under Sales order screen. Thanks,Clauber

Hi, everyone!   I am a Staff Software Engineer at SPS Commerce.  I have been in the ERP space since 2006, and I have been an Acumatica Developer since 2013.  Having worked on multiple ERPs, Acumatica is by far my favorite, and it has come a long way since I first saw it.As my work with Acumatica grew, I became a more active member of the Acumatica community, getting involved via blog posts, answering community questions, giving occasional talks, and participating in hackathons.  My efforts have been generously received and I was invited to become an MVP. I have had great experiences and made friends as a result of “putting myself out there” in the community.In my personal life, I am very blessed to be married to a wonderful woman and to have two amazing kids.  My list of hobbies these days mostly revolves around my small children, meaning that I am very well read on the topics of dinosaurs* and whales* and am reckoned an intimidating force in the arts of Four Square and Mario Kart***. 

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 Congratulations to our 2025 Acumatica MVPs!At Acumatica, we’ve made this collaborative mindset our Rallying Cry: “Building the Future of Business, Together.” It means we and our customers, partners, and creators rely on each other to succeed in today’s digital and—let’s be honest—uncertain marketplace, and there are many in the Acumatica Community who elevate this collaboration to a different plane.Read the Blog Here Summit 2025 Breakout Presentations - Consolidated 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 intere

We are currently opening a new branch dedicated to mechanical maintenance of vehicles (Appointments). We are looking for a solution to re-invoice these appointments to customers, whether internally (for the fleets of the different branches) or for external customers.I started exploring Acumatica, but I noticed that there are several concurrent windows, such as Equipment (FS205000) and Vehicles (FS203600).I read the help but it does not allow me to understand the distinctions.I want to be able to track costs on my vehicles. I want to be able to see if I change the same part too often (warranty/claim to the supplier) I want to be able to do periodic monitoring (inspection every 4 months for example) In addition, it seems that a vehicle cannot be used as target equipment. Do you know why?Could I extend a vehicle to a Target equipment?Does anyone here have a good command of this suite and could guide me?

The customers are greyed out on the mobile app. staff want to add activities against the customer. at the moment we can only do this against the contact or lead

I am trying to change an Inventory ID on an existing SO Line via REST API. It seems the SOLine_InventoryID_FieldUpdated logic is interfering with this. Setup:Create an SO with an inventory item (mine is 011705) Have at least 2 warehouses available Have another inventory item (mine is 011706)In Postman, I PUT to /entity/Default/23.200.001/SalesOrder?$filter=OrderNbr eq '180214'&$expand=Details&$select=OrderNbr,Details/InventoryID,Details/WarehouseID{ "OrderType": { "value": "SO" }, "OrderNbr": { "value": "180214" }, "Details": [ { "id":"fb135987-eeea-ef11-912e-00d86198c979", "WarehouseID":{ "value":"GREEN" }, "InventoryID": { "value": "011706" }, } ]}If the new part has a default warehouse, this request will go through, but the default warehouse will be used instead of the warehouse I sent:{ "id": "68fc2b59-eeea-ef11-912e-00d86198c979", "rowNum

I am trying to make an import scenario to update posted cash transactions to show them as cleared with a cleared date from a file. I see where screen CA.30.30.00 allows me to manually do this process. However, I can’t make an import scenario to accomplish this. Has anyone had any success with this? Ideally we will receive a file from our bank nightly. This will run an automatic file sync and import scenario to update these records daily. So far I haven’t been able to accomplish doing any updates during an import scenario I've tested for CA.30.30.00. Any help would be greatly appreciated. I’ve attached one example of what I'm going to update for testing.If this isn’t possible, how else are people importing the cleared data automatically?  

Hi Everyone!I'm Michael Shirk, a Solutions Developer at Pine View Buildings, based out of Statesville, NC.We're an Acumatica customer - a manufacturer of highly customizable storage buildings, with our own sales and distribution networks. I've been with Pine View Buildings since 2019, and have worked with Acumatica in some capacity since 2021.As a developer for a smaller Acumatica customer, my responsibilities include meeting with department heads and other stakeholders to review opportunities for process improvements or entirely new processes, developing the customizations to support those processes, and then providing user training and overseeing implementation.Whether it's a small report or GI, or a complex integration with an external SAAS platform, it's fulfilling being at a small enough company to take ownership of projects from discovery through implementation. I have the privilege of seeing the impact of my work on a daily basis.Being named one of the 2025 Acumatica MVPs has be

I appreciate being recognized with another MVP award! I am currently (as of writing this post) ranked 4th highest Community contributor of all time. I also regularly contribute to the helpful Acumatica Developer Discord server. The truth is that in addition to feeling good about helping people solve problems, it’s highly effective marketing for my business. It gives me credibility and connections to people looking for my skills.I’ve had the pleasure of helping businesses make the most of their ERP investment since 2018. I specialize in solving technical problems, but my niche is writing customizations.Over the past four years, I've built a thriving independent practice working with several VARs and many end customers. With more than 185 successful projects under my belt, I've handled everything from simple field customizations to service integrations. I get my dopamine from simplifying complexity. I love when I can solve what seems like a complex business problem with several lines of

Hello everyone!My name is Truong Pham, and I am based in Ho Chi Minh City, Vietnam. I am truly honored and excited to once again be recognized as an Acumatica MVP 2026.Being named an Acumatica MVP for two consecutive years (2025 & 2026) is a significant milestone for me. The 2026 MVP recognition is especially meaningful, as it reflects my long-term commitment and consistent contributions to the global Acumatica Community.My Journey to Acumatica MVP 2026. Over the past year, I spent more than 300 hours learning and researching in order to answer questions on the Acumatica Community. I am proud that over 100 of my answers were marked as “Solved” by the community members who asked the questions. These results represent my strong desire to deliver practical value and help others successfully implement and use Acumatica ERP.To me, being an MVP is not just an award, it represents trust, responsibility, and continuous motivation to keep contributing, sharing knowledge, and supporting the

I am trying to create a generic inquiry that returns the following fields:Orginating BranchTransaction in Originating Branch:Destination Branch, From Account To Account, Offset Account, Offset SubaccountTransaction in Destination Branch:Destination Branch, From Account To Account, Offset Account, Offset Subaccount I have the tables I need I am just not able to link them the right way. BranchAcctMapFromBranchAcctMapTo Has any one created an inquiry similar to this?ThanksColeen