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Just curious to see if anybody started to use Acumatica Survey from Github? If so how has your experience been so far? If you haven’t why not? If you like to learn more ask a question here.

Hi Acumatica Community!I’m releasing Acumatica Knowledge MCP, a free, read-only knowledge server for AI tools that support MCP.It gives AI assistants searchable Acumatica reference context across Help Wiki documentation, DACs and fields, OData entities, Contract-Based REST API entities, and Generic Inquiry XML examples.It does not require an Acumatica tenant connection. It is safe to use because it is read-only and does not write anything back to Acumatica.Setup is simple: add a single MCP URL to any agent or AI tool that supports MCP.Website with connection details and how it works:https://knowledge.acutools.netThis is the first public release, so feedback is very welcome. I’d especially appreciate hearing where the search results are useful, where they miss, and what Acumatica knowledge areas or tools you would like to see added next.I’m also happy to help anyone get it set up or answer questions.  

Update Stock Item Attributes When Last Cost Is ChangedI need help creating a Business Event / automation in Acumatica for the following requirement.RequirementWhen the Last Cost of a Stock Item is updated from:Stock Items → Price/Cost tab → Last CostI want to automatically update two attributes in the Stock Item → Attributes tab:Attribute ID Attribute Value ILANDEDCST Cost Landed Cost IMARGIN Cost Margin The values for these attributes are currently available through a Generic Inquiry.Expected Process User updates Last Cost on the Stock Item. The Business Event should detect that the Last Cost has changed. The Business Event should trigger an Import Scenario. The Import Scenario should update the corresponding attributes on the Stock Item: Attribute ILANDEDCST Attribute IMARGIN The updated values should then be visible in the Stock Item → Attributes tab. IssueI have already created the Generic Inquiry and Import Scenario, but I am having difficulty getting the

 Hi TeamIn the Sales Order screen (SO301000), we have the Add Matrix Item popup, where the grid displays the quantity along with the UOM (for example, 10 EA).In the Classic UI, this UOM display was removed in the aspx.cs file using the existing SetUOMFormat logic.I’m trying to achieve the same behavior in the Modern UI. I found that the relevant logic appears to be in the SO301000_AddMatrixItems TypeScript file, specifically within matrix-grid-manager.However, I am unable to extend or override this file from the development folder.I’ve shared the relevant base code files below for reference.import {  IGridColumn,  handleEvent,  CustomEventType,  RowCssHandlerArgs,  CellCssHandlerArgs,  PXViewCollection,  QpGridEventArgs,} from "client-controls";import { AddMatrixItemsBase, EntryMatrix } from "../../../IN/common/matrix-items/panel-add-matrix-items/panel-add-matrix-items";import { SO301000 } from "../SO301000";import { MatrixGridManager } from "./../../../IN/common/matrix-items/matrix-gr

Hello linkies,Hope y’all doing well.I have been trying to create Wave Picklist for a Shipment with multiple locations.So here’s the scenario: I am looking to assign multiple pickers to the wave lists - one wave list for single shipment - with inventories from same warehouse but different locations - for those different locations different pickers to be assigned.I have created a Shipment as shown below:  And now when I try to Create a Pick List by filtering the values on the basis of the Location, the system doesn’t display the results in the table as shown below:  Also, upon creating a Wave Picklist, when I proceed to assign, the system displays me only 1 picker for one wavelist. Whereas, I have not been able to assign the same picklist to different pickers-as the locations are different:    Can anyone please guide me what I am missing here? Thank you in advance.

Hi, I am creating an import scenario for import bank transactions screen to import a csv file as my data provider. I was hoping to get answers to a couple of questions below please.In my csv file, I have a Beginning and Ending balance column which I think is wrong because you only enter them once in the UI. You don’t enter them line by line. How should I include my beginning and ending balance in my CSV file?    CSV file with Beginning and Ending Balance  In the above screenshot, the Amount column goes to positive and negative goes to disbursement. I’ve attached my import scenario. However, it is giving me an error below.    

I have enough stock item to adjust but after releasing it show the error message about

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 

EnvironmentFails on: Acumatica 2026 R1, build 26.100.0175 Works on: Acumatica 2025 R2, build 25.201.0213 ISV solution split into three customization packages, published in this order:Package Level FusionWMSBasic 99 FusionWMSAdvanced 100 FusionWMSOptimization 107 What happensOn a clean 2026 R1 instance (nothing published yet), uploading the FusionWMSOptimization package on the Customization Projects screen (SM204505) fails immediately with: Error during file upload: Object reference not set to an instance of an object.This happens at import time — the project is never even created, so we can't get to Publish.Workaround that works: publish Basic and Advanced first, and only then import Optimization. After that, the import succeeds normally.Stack traceThe browser only shows the message, but importing the exact same ZIP through POST /CustomizationApi/Import returns the full trace: System.NullReferenceException: Object reference not set to an instance of an object. at Customiz

Hi all, I am looking for a way to merge all the attachments for the transactions (for e.g., and AP Bill) showing up on AP Edit Detailed report into a PDF and link it on the same report against respective transactions. Please let me know if you have any suggestions/ alternatives for this. Appreciate your time!

I’m looking for a couple of fields in the construction project portal:Customer Project Contact in Construction (which would pull from Customer Contacts) With the ability to have that contact flow through to invoices/change orders etc. Customer Reference Number for Projects. Again, we have a built out user defined field to capture this. But the reference number does not automatically flow through to billing.Has anyone else noticed the lack of these fields? Is everyone creating User defined fields? I’m just surprised these fields do not come standard ‘out-of-box’

In case we have:A store on eBay that we connect to from Shopify using Shopify Marketplace Connect App.  Our Shopify Online store Acumatica ERP.Will we be able to connect to our eBay Store via the native Shopify Connector and synchronize our product listings between both Shopify and eBay stores i real-time using Shopify Connector for integration with the ERP?

Hello Acumatica,Hide the rows and columns in the Matrix Item grid when there are no corresponding inventory variants or all matrix cells are empty.If a row or column has no valid Attribute values, I want it to be hidden instead of being displayed with empty cells.Any guidance or sample implementation would be greatly appreciated. Thank you!

Hi everyone,I’m reviewing the documentation regarding the Multiple Base Currencies feature. It states that Retail Commerce is not supported when Multiple Base Currencies is enabled.I would like to clarify the practical impact of this restriction.If a company operates in multiple countries with different base currencies and requires the Multiple Base Currencies feature, does this mean Retail Commerce (Shopify, BigCommerce, etc.) cannot be used in that same tenant?In that case, would the recommended approach be separate tenants per country?I’m also trying to understand whether there is still value in enabling Multiple Base Currencies for a company that plans to use Retail Commerce, or whether the two features are fundamentally incompatible within a single tenant.Any insight on best practice architecture for multi-country companies using eCommerce would be greatly appreciated.

I am working on a simple Import Scenario that was previously functioning as expected. However, I am currently unable to update a multi-select attribute through the Import Scenario.I can update and select multiple attribute values manually without any issues, but the same values are not being updated when processed through the Import Scenario. I have tested using both the Value ID and Description, but neither approach is updating the multiple selections.Could you please advise if there is a specific format or configuration required to import multiple values into a multi-select attribute? 

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’ve converted a custom screen with a couple of grids. There is a parent-detail relationship with the grid.I have an action button that will print a report and the underlying code will pass values from the current highlighted detail line grid.In Classic UI it works. In Modern UI it doesn’t.The action code is as follows:public PXAction<NLABCBulkHeader> PrintSerialReport;[PXButton(CommitChanges = true)][PXUIField(DisplayName = "Packing List", MapEnableRights = PXCacheRights.Select, MapViewRights = PXCacheRights.Select)]public virtual IEnumerable printSerialReport(PXAdapter adapter){ NLABCBulkHeader row = this.Header.Current; NLABCBulkDetail line = this.Details.Current; PXBaseRedirectException.WindowMode windowMode = PXBaseRedirectException.WindowMode.NewWindow; Dictionary<string, string> parameters = new Dictionary<string, string>(); parameters["OrderNbr"] = row.OrderNbr; parameters["FromPallet"] = line.PalletNumber; parameters["ToPallet"] = line.PalletNumber; v

We are excited to announce that we are entering Managed Availability for our Modern Customer Portal initiative! We are looking for early adopters to explore the new features in a sandbox environment beginning with 2025 R2.The steps to sign up are listed below and are also available in the Managed Availability program details.If you would like an overview of the Modern Portal, please refer to the link below:2025 R2 Release Notes – Modern Customer Portal starts on page 139 The 2026 Acumatica Summit Customer Portal Presentation is attached to this postEnrollment InformationTo ensure a successful, high‑quality experience, participation in the Managed Availability program is limited. During enrollment, an Acumatica team member will review your use case and confirm whether it aligns with the program’s scope.Customers:Please complete the eligibility survey by February 13th. Contact your Acumatica partner and provide: Details describing which areas of the Modern Portal you plan to use and prov

***so on the worksheet pick list, some of the shipment nbr do not produce any data after Run Report****the status are completed already ***some of the shipment works in the worksheet pick list 

Hi Partner,I want to ask. how to change the Chart of account currency from IDR to non-IDR? Our customer wants all the chart of account contain all currency (IDR, USD, etc). But how to setting in Acumatica? Because as I know we must choose one currency in chart of acacount for connect to cash account Will be grateful for your solution. Thank you 

Hi,I’m trying to build a new Generic Inquiry to view my approvals instead of using the existing Approval screen.I’ve tried adding multiple screens as navigation links because I would like to open the relevant documents directly from the GI. However, it is not working as expected. Currently, all documents are opening through the Bills and Adjustments screen, resulting in a blank screen when the document belongs to a different screen.Is there a way to configure multiple screens as navigation links and have Acumatica open the appropriate screen based on the document type?  

Hi everyone,One Subcontract may need to be billed multiple times. Currently, when creating an AP Bill from the Subcontract, all applicable lines are transferred to the AP Bill. We then have to manually delete the lines that are not included in the current payment.We would like to allow users to select which Subcontract lines should be billed before creating the AP Bill.Is there any way to achieve this through Acumatica configuration/customization tools without writing code? Thanks :)

Hello all,Recently while implementing Punchout feature for Acumatica for a customer, the users showed us how they utilize the replenishment functionality to create multiple orders for different vendors.While designing the Acumatica feature we focussed only on the Vendor site connection and bringing CART back into Acumatica and create either Requisition or a PO for approval and then sending order directly to Vendor.Now this replenishment order creation caused us delay in our implementation. So the question is how many of you actually use this feature to create orders. If you use “PUNCH OUT” feature how useful this feature to you to place orders directly from replenishment to approved Vendors?  We would like to hear this from the users who are heavily purchasing and have to either entry in Acumatica and then the vendor order site or sending the PO to their order system via email. We appreciate your feedback as this helps us plan and address this issue better. Thank youVivek Vemunoorivive

Hi, I’m working with a PXSmartPanel containing two grids. And i have condition that whenever Qty is less or equal to zero or serial/lot nbr isnt filled in when needed, then the dialog shouldnt close, ok button become disabled so user can fill the necessary fields and only then then button can be enabled. The button only becomes disabled when some of the fields with CommitChanges=true are updated. And if i hit the button at first when its still enabled, an error/exception occurs:Here’s the button: <px:PXPanel ID="PanelPromptSummaryBtn" runat="server" SkinID="Buttons">     <px:PXButton ID="PromptSummaryOk" runat="server" Text="OK" CommandSourceID="ds"         DialogResult="OK" CommandName="promptSummaryOk">     </px:PXButton> protected virtual void _(Events.RowSelected<TPrimary> e){    TPrimary row = e.Row;    bool validationResult = PromptValidateData();    PromptSummaryOk.SetEnabled(validationResult);}and also  protected virtual void _(Events.RowSelected<EPTi

Hi Everyone, Is there a way to display an image attached to a Stock Item when a user scans an Inventory ID within a Warehouse Management screen (such as Scan and Issue) on the mobile app? Similarly to the Item Lookup screen, where scanning an Inventory ID allows the user to view the image as an attachment.  Thanks!