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Where do you guys download device hub? 

Dear all, In the old version, If there are multiple lines in the AP Invoice, there will be corresponding multiple lines in Convert purchases to assets.But Now in the new version 2023 R2,  If there are multiple lines in the AP Invoice, there will be only one line with total amount in Convert purchases to assets.So If I want to have multi lines as the old version, how to config? Thanks and Best regards,

Hi Everyone,I'm working on version 25 R1 and have implemented logic to generate an auto-numbering sequence for a custom field (Batch Nbr) on a custom screen.However, when I apply the AutoNumber attribute to the BatchNbr field, the value gets cleared whenever I select any other field in the header section. The numbering is not being generated as expected.Note: The same code works correctly in 24 R1, so this issue appears to be specific to 25 R1.Could you please guide me on what might be causing this issue or if there are any changes in 25 R1 related to AutoNumbering? DAC Field: [Serializable][PXCacheName("NBBLCBatchLabel")][PXPrimaryGraph(typeof(NBBatchLabelMaint1))]public class NBBLCBatchLabel : PXBqlTable, IBqlTable{#region BatchNbr [PXDBString(15, IsK

When updating the Safety Stock and other settings on the INVENTORY PLANNING tab of a stock item, the new value carries over to all existing item warehouse details records for the item. Shouldn’t it only carry over to whatever the default warehouse is? It seems undesirable for it to update all warehouse detail records because each warehouse could have its own safety stock. This is on 25R1 25.101.0153.5. I understand that when multiple warehouses are available that the planning settings should be updated on the individual item warehouse details records. However, it becomes confusing for users when there may only be 2 warehouses (one ‘Main’ and a secondary back up warehouse). It’s easier to simply update the safety stock on the stock item and have that setting carry over to the warehouse detail record for the default warehouse, rather than also updating the secondary warehouse. Is this expected behavior?

Hello all, I am in the process of configuring integrated shipping. When I try to confirm the shipment for a UPS carrier, it returns “Carrier Service returned error. 120309:Missing or invalid ship from phone number”. What is causing this error? Thanks!

I am creating a GI and need to pull for a Date, however the field i need to use is a DATETIME field.  I feel like it should be easy to convert it to a DATE field only but it doesn’t seem to be.  Any hints?  I’ve tried every scenario that i can think of and google...I’ve added things to the Data Field, Schema Field, Style etc.  i can do a LEFT(Start Date,11) but then when i try to add a condition that it pulls @Today, nothing will show.  I am assuming it’s b/c of the timestamp attached to the Date.  

Is it possible in a Generic Inquiry to generate a result that lists every calendar day between two dates?For example, I have StartDate and EndDate, and I need the GI to show each date within that range, even if there are no records for those days in the underlying table.

Some of our items are defaulted to ‘Mark for Production’ and ‘Made to Order’.  When I manually create a sales order and add an item to it, the check box for “Mark for Production” is checked.  But when I create the order via the API, it does not mark the line item for production by default.  How can I set this correctly for each line item when creating a sales order with the API?

Hi team, I want a customization where, when a user creates a claim, the attachment in the Details tab becomes mandatory. I tried many events like persist, persisted, rowSelected, but I’m getting an error. I’m unable to attach an attachment because the error still appears. Is there any solution? using PX.Data;using PX.Objects.EP;using System.Linq;namespace PX.Objects.EP{    public class ExpenseClaimEntry_Extension : PXGraphExtension<ExpenseClaimEntry>    {        #region Event Handlers        /// <summary>        /// Validates that expense claim detail has an attachment when InventoryID is blank        /// </summary>        protected virtual void _(Events.RowPersisting<EPExpenseClaimDetails> e)        {            EPExpenseClaimDetails detail = e.Row;            if (detail is null) return;

#region UsrContactID        public abstract class usrContactID : BqlInt.Field<usrContactID> { }        [PXDBInt()]        [PXSelector(typeof(Search<Contact.contactID,            Where<Contact.bAccountID, Equal<Current<FSEquipment.ownerID>>,                And<Contact.isActive, Equal<True>,                And<Contact.contactType, Equal<ContactTypesAttribute.person>,                And<Match<Current<AccessInfo.userName>>>>>>>),            new Type[]            {                typeof(Contact.displayName), typeof(Contact.salutation), typeof(Contact.eMail), typeof(Contact.phone1)            },            SubstituteKey = typeof(Contact.displayName)        )]        [PXFormula(typeof(Default<FSEquipment.ownerType>))]        [PXUIEnabled(typeof(Where<FSEquipment.ownerID, IsNotNull>))]        [PXUIVisible(typeof(W

Hi guys,I’ve created the following two user fields:BAccountExt.usrSAGAlteKDNr BAccountExt.usrSAGAlteLieferantenNrI would like to make these fields searchable via the global search. Hope u can help me.Thanks

We have a customization to a screen that needs to be upgraded to modern UI.  The only thing that is different in the customization vs. the default screen is the graphType.  This particular customization required us to create a completely new graph vs. a graph extension but no changes to screen layout.How would I create a Typescript extension that only changes the graphType value?  I actually got this to work by just changing the default GL504500.ts file and compiling but that doesn’t feel like the right way to do this as it could get overwritten by future Acumatica updates.// #####################################################// C:\inetpub\wwwroot\AcumaticaCCS\FrontendSources\screen\src\screens\GL\GL504500\GL504500.ts// #####################################################import { PXScreen, createSingle, createCollection, graphInfo, PXPageLoadBehavior, PXView, PXFieldState, PXFieldOptions, linkCo

Something that might not be obvious to everyone:A tip for anyone using the PatchTool for Acumatica 25R1+ patches: When you download the latest PatchTool zip file, it could be tagged as "blocked" by Windows because it came from another computer. If you just use Windows to extract it, all of the extracted files will also be blocked. As a result, when running the PatchTool, it may not use the correct .dll version needed and throw an error due to incompatibility of binaries. To avoid this issue, options are:Unblock the .zip file after downloading through the file properties dialog checkbox before extracting files, Unblock the contents of the .zip file after extracting the files Use a 3rd party compression tool like 7zip to extract the files., Modify Windows group policy to unblock files from the download folder.

Hello! I am reviewing the Import Scenario “ACU Import AP Bills”. When we manually print a check in Acumatica, it automatically finds the next “payment ref.” # in the sequence for the cash account/payment type and adds that into the  Payment Ref. cell. I was wondering if (for our AP Bill Import Scenario), instead of manually inputting the “Payment Ref.”, is there a way to have Acumatica autogenerate it based on the existing sequence? 

We want Inventory Transfers of a large quantity, say 30+ items, to go through a approval process. Is this possible to do, and if so, how? I don’t see Transfers in the list of approval mappping.

Hey all! I cannot figure out why I cannot get a specific cash account to appear when creating a refund.  As you can see PAYPAL and WEBSITE are  accessible cash accounts for the “UNSETTLED” payment method. But “CCINCOME” is not, which is the desired cash account. Here are the settings for the desired cash account:  Here are the settings for the cash accounts that are available: 

Hi, good day!Does anyone know about outbound IP whitelisting on Acumatica server? Can someone please share their knowledge about this.Thank you so much!

Meet Nick Cerri our Acumatica Community Featured Member for December 2025. It’s great to have you as part of the Acumatica Community ​@nickcerri32.I'm Nick.  I'm a Senior Solutions Consultant for C&A Technology since November 2024, where I have the pleasure of guiding customers through their implementation journey making sure that they get the most out of their system.  We're an up-and-coming player in the Acumatica space focused on getting our clients into the Acumatica ecosystem quickly and effectively.  I strive to give my clients the best bang for their proverbial buck. Before C&A, I was a part of SWK's Development team where I handled customization spec-writing and testing.  I got hooked on Acumatica back in early 2022 when, as an end user for a construction company, I was tapped as the SME for the implementation.   I was able to use my prior work experience in Engineering, Construction, Project Manage

I could very well be missing a basic setting. My company utilizes the following workflow:Customer requests a new workstation We go to our vendors and find the best cost We decide internally what we want the markup to be and estimate our services price We send a quote to the customer with our internally agreed upon price. After the customer signs, we convert to a sales order and select “Mark For PO” We then follow the PO process as is. When we create a quote, we want to be able to set the cost and price manually and review our margin details on the Totals tab. For larger purchases, we typically require pre-payment and we definitely don’t stock those kinds of items. Almost all items are purchased to fulfill customer requests. Because of this, we can’t adjust the cost for Lot/Serial tracked items with Specific valuation via inventory adjustments because we don’t have the item yet and wouldn’t be ordering until the cu

Here is the scenarioAllow Preassigning Lot/Serial Numbers flag is flagged in Production Order type screenLot/Serial Class created with assignment method “When Received”Serial number is pre-assigned to the Parent FG : Example SER0001. when the production order was created.FG has 3 sub assemblies..  Assembly 1Assembly 2Assembly 3 When the assembly is produced - the same serial number generated for the parent unit (SER0001) should be reused/assigned for each assembly Item when it it moved. Has anyone come across this scenario? Any thoughts or insights? 

We are struggling with scheduling and routing sales orders that are shipped on our own delivery trucks.  For most of our sales orders the customer does not define a delivery date, we group deliveries based on location and the weight the truck can carry.  My goal is to delivery all orders within 10 business days of order entry.  However I get to choose when the order gets delivered.  My initial thought was to leave the Requested On date empty as a visual queue that the order needed to be manually scheduled by distribution, but I can’t record a SO without entering that date.  We wrote an automation that defaults that date to 2 weeks out, but that’s still not giving my distribution department a quick way of seeing what orders are new and need to be scheduled.  I need a solution that will allow me to visualize new SO’s that need to be correctly scheduled and visualization of the scheduled and unscheduled delivery locations so that if I already have a truck going somewhere,

HelloI created a snapshot in full mode and successfully restored it in my local development environment. However, when I log in, I’m unable to view the complete data and other screen.Is there any permission I need to check while creating the snapshot? The below is my local instance.Acumatica Verison:25.100.0054 

Looking to see if other users have upgraded to the 2025R2 version and are using the Modern UI.  We noticed significant speed issues 2-5 minutes on screen refresh.  This morning i changed the Project Screen and Change Order Request screen back to classic UI and the users are back to normal speeds     Looking to get feedback from other contractors as it pertains to 2025R2 and modern vs classic UI.       Thanks for your feedback.  

I want to share some tips and tricks for Acumatica Payments that is a part of Acumatica ERP 23r2. How to make the Payment Link look nice in the email notificationAcumatica can send Payment links to customers to pay their invoices. The default notification looks something like this: If you want the payment link to look like a text with a link, you need to do the following:Go to Email Templates and open Invoice Payment Link template   Remove the default ((PayLink.Url)) Click Insert → Link

I created a generic inquiry and replaced a screen but setting the “Enable new record creation” to true in the menu, I still don’t get the + button