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acuminator-mcp: Acuminator as an MCP servercontou-consulting/acuminator-mcp: Acuminator MCP ServerAcuminator is the Roslyn analyzer that ships with Acumatica. acuminator-mcp exposes it over MCP so AI assistants (Claude Code, Cursor, etc.) can run it against their own output.Three tools:analyze_project runs Acuminator against a .csproj or .sln, returns diagnostics as code, file, line, column, project. analyze_snippet analyzes a raw C# snippet against a reference project (auto-discovered from the working directory). get_diagnostic_docs fetches the official docs for a PXNNNN code.Diagnostic messages are omitted on purpose. The code is the handle, the agent looks up details when it needs them. All three tools are marked read-only so auto-approve runs them without prompting.InstallWindows, .NET Framework 4.8 (the runner is net48 only, auto-downloaded on first use), Python 3.10+, pipx.pipx install git+https://github.com/contou-consulting/acuminator-mcp.git@v0.1.1claude mcp add --scope user a

Hi All,I want to release invoice on screen Process Invoice and Memo via REST API. I add screen and actions to the endpoint.The problem is if I send POST request to {{baseUrl}}/ProcessSalesInvoices/ProcessAll. The endpoint asks Entity in the body. That means I only can process one invoice per request. If I send PUT request to {{baseUrl}}/ProcessSalesInvoices with body:{    "DocDetails": [        {            "RefNbr": {                "value": "INV100031"            },            "Selected": {                "value": true            }        },        {            "RefNbr": {                "value": "INV100033"            },            "Selected": {                "value": true            }        }    ],    "ScreenAction": {        "value": "Release"    },    "Action":{        "value":"Process"    }}.   Nothing happened.  The reason I don’t use {{baseUrl}}/SalesInvoice/ReleaseSalesInvoice is I need to wait the invoice to release one by one.   

Hello guys, our receiver accidentally receive 1 item 2 times and I try to return it in the system. However, it show me The Original Inventory Receipt must be release prior to return.Can some support me with this issue.Thanks  

In SALES ORERS/ TRANSACTIONS SHIPMENTS. Whether the shipment is unpicked, picked, or picked an packed there is a function when you used to be able to  “correct the shipment”. This feature now just returns an error, and locks the order up. If you don’t wish to finish the shipment and send to invoicing, you can’t change how the product was packed into boxes, you can’t put it on hold and delete the picklist (which allowed me, formerlly, to then delete the shipment) So reverse the order through all it’s steps, after the picking was confirmed, to delete the picklist, then the shipment. I now have a bunch of orders tied up like this due to user error (error confirming before finishing picking and the like, you know human stuff, and now cannot correct the errors.  It is super frustrating. So far I waited a week for acumatica to respond to my software vendor SWK’s issue, as the error that Acumatica was generating says “ERRORS HAVE OCCURRED” and correcting the shipment fails, the picklist doesn

Hello all,I have a basic requirement that an AP Bill should only be created if the PO receipt is 100%, else it should allow the user to even create it. How to achieve this?

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 have added a custom screen to the mobile app.This is NOT coming from a GI.  I have found using a GI for this is a complete nightmare.  Is it possible to add a filter to a screen that is not coming from a GI? I’d like to be able to add a label to the Reminder Date field.  I cannot find a way to do this. When you click Add or tap an existing record, the custom screen opens and works perfectly. This is the screen on the site: This is the code for the Mobile App.  add screen IC301010 { Add container "ICSCallLogView" { fieldsToShow = 10 containerActionsToExpand = 4 add layout "CustomerRow" { displayName = "Customer" layout = "Inline" add field "CustomerNbr" } add field "CallDate" add layout "ReminderDateTimeRow" { displayName = "Reminder" layout = "Inline" add field "ReminderDateDate" add field "ReminderDateTime" } add field "Location" add field "Status" add field "Category" add field "Summary" add field "Details" add

Does the customer portal support row level security?

We are currently on 24R1, upgrading to 26R1 soon.  Is there a way to create a clock entry for multiple employees at once?

Hi, allI create PXCacheExtension<PMProformaLine> and add new custom field.Next i override method BillTask. In this method base functional create PMProformaTransactLine line = new PMProformaTransactLine();And when i try this  AKTPMProformaLineExt lineExt = line.GetExtension<AKTPMProformaLineExt>();I get this error. GetItemExtension failed. 

Hi,In the 2024-R1 I don't see the Total Cost field on the Purchase Receipt - Summary area. Is this a change with 2024-R1?Please refer below screenshots. 2023- R1 2024-R1 Thank you,Dulanjana

Hello all, I wanted to share a tip that threw me of course today. If you use an attribute field in a formula in a Generic Inquiry which is aggregated at all, this will throw an error similar to this: To overcome this, you should add an Inner Join to the table which holds the attribute with the following data field links (in this case I will use Inventory Item as the example): The NoteID link ensures that the right record is selected, and the AttributeID link ensures that the right attribute value is selected. In your results grid, instead of this: You should use this:  Once you had switched out those values you will be able to load your GI:   Happy GI Building!

Is it possible to link a fixed subaccount to a Customer/Vendor?For example: I want all transactions for Customer A to automatically use subaccount AAA-0000-0000.Can we do this in the settings? Thanks!

Found in Sale Demo 2022R1:An Opportunity with an approved Sales Quote does not have the option to Create Service Order (or Sales Order) in More / Actions, but same Opportunity with same quote in draft status allows action to create Service OrderWhat am I missing ? 

For new customers the Default Payment Method is set to Acumatica Pay and works. However, I have over 100,000 customers with defaults set to Authorize.net.  I need to change them to Acumatica Pay as the default when an Acumatica Pay account does not exist for the customer.I created a GI that selects the correct customers.  I have tried the import scenario a couple of different ways, with none of them working.<Line Number> line was used to set Authorize.net as the default when we first got on Acumatica.  I do not know how to get the Line Number for the Acumatica Pay method.PaymentMethod table PaymentMethodID = TXACUCC                                    PaymentInstanceID = 58452Either way I run it the default is set to the first payment method which is the default cash option.Please Help. 

Is it possible to override the default WIP account in a production order when using a labor transaction? I need to hit a COGS for shop labor GL and not a manufactured products/material GL account. Reason being, the GL account for labor is in the account group for a labor line in the project cost budget. The default WIP is linked to the the materials line item in the cost budget. So I am having to post an extra project transaction that reclasses from materials line to labor. I would like to avoid this if possible. If there is a better way to get hours/dollars into production orders and accomplish the same, I’m open to that as well. I feel like it shouldn’t be this hard and I’m fighting the system. 

This might seem like a duplicate topic, but I tried the things in this previous topic to no avail: When I click the Plus to add a new record, the entry screen opens, but it is not the actual entry screen.  It opens a read only screen that shows the last record returned by the GI, AND it is not even formatted like the entry screen.  If I select a record to edit, it DOES open my custom screen and it allows me to edit.In the web site, when you open the GI and click add, it works fine.Here are some screen shots of the GI: Clicking Plus shows this: Tapping an existing item shows this: This is the Mobile App code:add screen GI990120 { type = SimpleScreen add container "Result" { fieldsToShow = 7 containerActionsToExpand = 3 add field "CallDate" add field "CustomerName" add field "ReminderDate" add field "LocationName" add field "Status" add field "Category" add field "Summary" add containerAction "insert" { behavior = Create } add containerAction "e

Hi Everyone,Has anyone overridden the "Generate" button in the PO Receipts > Line Details popup?I need to split a line quantity (e.g., 190) based on a custom field BreakQty (e.g., 60), so it generates lines like: Line 1 – 60 Line 2 – 60 Line 3 – 60 Line 4 – 10 Each with a new sequential lot number.Thanks in advance!

I am facing an issue in Acumatica Modern UI on a specific screen.When I navigate using the Next button, the system moves to the next record, but the data is not displayed (screen appears empty or does not refresh properly). However, when I use the Previous button, the data loads correctly for the same record.This issue occurs only in Modern UI. In Classic UI, both Next and Previous buttons work as expected and the record data is displayed correctly. How can I resolve this issue?

In the Estimates screen of Acumatica ERP, I am trying to add a new tab in the Modern UI as per the requirements, but it is not working. Could you please suggest what might be missing?HTML: <template>    <qp-tab after="#tabTotals" id="tabQuoteInfo" caption="Quote Info">        <qp-template id="QuoteInfoForm_CstPXLayoutRule48_30" >            <qp-fieldset id="tabQuoteInfo_fsA" wg-container="QuoteInfo_tab" view.bind="QuoteInfo" >                <field name="CustomerID"></field>                <field name="ContactID"></field>                <field name="Length"></field>                <field name="Width"></field>                <field name="Height"></field>                                     </qp-fieldset>    </qp-tab></template>TS  import {    PXView, PXFieldState, PXFieldOptions, linkCommand, gridConfig, graphInfo, columnConfig,    GridColumnShowHideMode, GridColumnType, TextAlign, Grid

Not so much a question, but more of a confusion on my part.I had an Acumatica hosted client today all of a sudden lose their Modern UI fields from a few customizations. Changes to a customization were applied Sunday and published. Everything was there this morning days later, everything was fine, then at some point in the middle of the day Modern UI changes disappeared. The customizations were still published, hence my confusion.So I published them again and they were back. But why would they just disappear in the first place? Has anyone seen this? Or is there something I should be aware of?I looked in the system monitor under system events and no events would lead me to believe there were any changes to the published customizations today otherwise (I filtered by Source for Customization and the only results for today were when I republished). It just seems so strange that I’m almost embarrassed to even write this post, but I’m legitimately confused.

I have a Generic Inquiry that was created from scratch. It is published to the UI & it is exposed over Odata.  It is a combination of 3 source tables.  PX.Objects.CT.Contract; PX.Objects.PM.PMForecast and PX.Objects.PM.PMForecast details.Within Acumatica itself this rendering as I want. The results grid shows each column with the desired custom captions.  This all appears to be working as desired.If I try to connect to this OData feed via Excel\PowerQuery via OData there are issues when I try to navigate to the actual result of the GI.Specifically the Custom Column that I created as a concatenation of two columns doesn’t appear to be in the dataset and there is at least one column not currently in the definition of the GI that IS showing up.  I *think* that this was the previous iteration of the GI as I was working on it.  My question is that after “saving” the GI with the desired updates, do I need to re-publish to the UI to have my changes visible on the OData feed?  

Hello,My client needs to upload a lot of disposed Fixed Asset in Acumatica.When I did the upload of arraund 5,000 FA I didn’t have problems with the fixed Assets with Active and Fully Depreciate Status, but when I try to import disposed FA the sisten generates active status for disposed FA. Please can you help me with the step by step of the upload of Dispose Fixed Asset by Import Scenarios?Thank youKarolina Ramírez.

Is there any reason why Related Items is not enabled on Blanket order types? 

I have configured a Export Scenario in the in a Test tenant to Export out some updates to a customer in Acumatica to Salesforce. "Export to Untick MYOB Sync Field in Salesforcev2". However I'm running into the Error: "The Column 'Id' is not found in the dataset".I want to untick a field in Salesforce. Please assist with the configuration of my Export Scenario Attached are the Errors Export by Scenario: Attached is my Export Scenario: