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I’m trying to update a customization for Modern UI. I’ve done the same on several other screens without problem, but can’t seem to make Customer Locations work.I’m getting the dreaded “cannot be bound to a FieldState.” but the fields are in the DAC Extension. They show up fine in GIs (which is generally my test.)Can  anyone see what I’m doing wrong?TS File:import { PXFieldState, PXFieldOptions, createCollection, PXView, gridConfig, GridPreset  } from "client-controls";import { Location } from "../AR303020";export interface LocationExtTest extends Location {}export class LocationExtTest {    UsrTEKServiceTradeSend: PXFieldState;    UsrTEKServiceTradeManualID: PXFieldState<PXFieldOptions.CommitChanges>;    UsrTEKServiceTradeID: PXFieldState;    }HTML File:<template>    <qp-tab after="#tabGeneral" id="tab-STInfo" caption="ServiceTrade"  load-on-demand="true">        <qp-template id="formSTGeneral" name="1-1" class="label-size-m">            <div slot="A">    

I have a case where I had to create a a level in my unit set because I hit the character limitation for subaccount in the data source. When the user runs the ARM report I want them to just see the top level of all and the 2nd level of CONTRACT, COOP AND COOWNED. How can I hide the lowest level? I have attached a screen shot of my unit set for a visual. I am grouping data by subaccount to the three different types of Contract, COOP and Co Owned. There is not range or account class that I can use so I had to go this route to get past the character limitation.Sara

Hello,What would be the recommended way to add a 3rd column to a screen, such as AR303000, whose layout is 1-1.  I need the layout to be 1-1-1.Existing qp-template below.  I need to override that so that name=”1-1-1” so that I can add a fieldset to column C. <qp-template name="1-1" class="equal-height label-size-m" id="formCustomer" > <qp-fieldset slot="A" id="columnFirstHeader" view.bind="BAccount" wg-container="BAccount_BAccount"> <field name="AcctCD"></field> <using wg-container="CurrentCustomer_tab" view="CurrentCustomer"> <field name="AcctName"></field> </using> <field name="Status"></field> </qp-fieldset> <qp-fieldset slot="B" id="columnSecondHeader" view.bind="CustomerBalance" class="highlights-section" wg-container="CustomerBalance_CustomerBalance"> <field name="Balance"> <qp-label slot="label" caption.bind="CustomerBalance.Balance_Label.value"></qp-label> </field> <fie

Meet Andrew Pistorius our Acumatica Community Featured Member for November 2025. It’s great to have you as part of the Acumatica Community ​@APistorius. I’m Andrew Pistorius. I get to serve as the CFO for Mid-States Companies (beginning in 2020).  We’re a vertically-integrated, family-owned and operated group of companies specializing in agricultural, industrial and commercial design, manufacturing and construction and have been an Acumatica customer since early 2022. Since implementing Acumatica, we’ve slowly transformed the way we operate the businesses to something that’s more date, process and systems based. One of the things that’s most exciting about the platform is that there’s always opportunity to optimize and automate.Prior to my time at Mid-States, I worked in both the manufacturing and construction industry for Fortune 500 companies.  In my time there, I learned a lot about ERPs, reporting, data and how real things are built (power plants, runways, grain terminals, wind tur

I am unable to uncheck an item for backflush in the production detail screen.My (+) and (-) are also grayed out and I am unable to add or remove lines to the production detail.I was able to make these changes before but now it is not letting me. I attached a screenshot for reference. 

Hello everyone,I've encountered an issue concerning how item descriptions are handled between the Stock Item  master and its usage within the Bill of Material module.When I update the Description of a standard Stock Item (e.g., on the Stock Items (IN202500) screen), this change is not automatically inherited by the corresponding component line item within any existing BOM. I must manually open and update the BOM to reflect the new description.Why is this the intended behavior in Acumatica? From a data consistency and efficiency standpoint, it seems logical that the BOM component's description would always reference or automatically update from its master Stock Item record.Could someone explain the design philosophy behind this apparent lack of synchronization? I'm trying to understand why this would be implemented as a feature to be managed manually, rather than an automatic system update. Is there a specific business scenario this design supports?Any insight into the technical or func

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

Good morning!I have a user that claims she used to be able to approve all requests even above manager approval. It has now changed and she no longer seems to have that ability. I have not changed any of her permissions to change this. Do any of you have any ideas of what would need to be changed back so she has this right again?Thank You,Brent

Hi I have one well configured Construction tenant with one company with 15 branches. We are taking over another company that also does construction that has different chart of account. I think I can get everything setup by using access and restriction groups. But it will a pain sharing vendor amongst other things. If it helps one is 4 digit and one is 5 digits. Is this a bad way of thinking? Should I just stand them up as a different tenant? Help appreciated!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

Im having problem with my report i want to create a report where i can get the sum of [APTaxTran.TaxableAmt] based on the parameter FinDate and also group it by APTaxTran.TaxIDso it only insert one per TaxID can you help me? 

 Dear Community,We’re preparing our reporting framework to support parent–child project hierarchies.We want to hear your thoughts on how each existing report (from the list below) should look and behave when it’s run for a parent project versus a child project. Your input will help us avoid double‑counting, make drill‑downs intuitive, and keep financials audit‑ready across rollups.What feedback we’re collecting:UI expectations per report: what should change when the report scope is a parent vs child project? Aggregation rules: what must be summed, averaged, recalculated, or eliminated at the parent level? Filtering & drill‑down: which filters, groupings, and drill paths are essential (e.g., Parent → Child → Cost Code → Transaction)? Gaps: any missing reports you rely on for parent-child project management that aren’t listed below.Please evaluate your feedback against these parent–child project types:Parent Project – container only aggregates cost and revenue from child projects e

Right now  the error message reads as ‘Value cannot be null. Parameter name: key‘.Instead of this can I rename the error message to read as ‘Billing Rule is missing’  Is this possible through point and click or through customization or all error messages are standard and cannot be changed ? When I change the project task status as ‘active’ and give the billing rule , i do not get the error.  

I’ve reviewed a few similar threads where people were able to show the vendor’s part number on the printed purchase order, but I haven’t been able to replicate the solution in Report Designer.What I’m trying to accomplish is simple:When I send a purchase order to a vendor (or print it internally), I need their vendor item number to appear alongside our inventory item so the vendor can easily identify the part when they receive the PO, and so my manager can clearly see the correct vendor item when reviewing the printed order.Has anyone implemented this recently or can share a clear step-by-step for adding the Vendor Inventory or Alternate ID field to the printed Purchase Order?

I am trying to disable the quantity field on a sales order whenever there is a linked production order. To be honest, im not even entirely sure what extension is adding this field to the soline. i dont see it on soline, or SOLineExt. I did find it on SOLineMFGOnly, but that seems to be just a projection. i tried adding the below code line to the quantity field and it does make the field readonly when there is a production order, but if i unlink the production order or delete the production order the quantity field is still disabled. i looked at the below post but when i try to use SOLineMFGOnly in the get extension, it doesnt recognize it. [PXUIEnabled(typeof(Where<SOLineMfgOnly.aMProdOrdID, IsNull>))]  

I am working on MUI in 25R2 for my custom screens.I have v22.21.1 installed.  According to my web search, “For Acumatica 2025, specifically for versions like 2025 R1 and 2025 R2, the recommended Node.js version is 22.x.x, with specific references to 22.11.0 for 2025 R1.”From the Node.js web site, the closest version I could find is 22.21.1.  When I run npm run getmodules, it does it’s thing.Then, I run npm run build-dev.  It also does it’s thing and my pages are compiled.If I subsequently run npm run build -- ---env screenIds=IC401095 to rebuild my page after a tweak, I get this error:exec error: Error: Command failed: gulp build'gulp' is not recognized as an internal or external command,operable program or batch file.Here is my workaround to update my page:Re-run npm run getmodules run npm run build -- ---env screenIds=IC401095The page is compiled and looks fine on my site.I noticed that when I run a build, it says node build-and-clean.js> build> node build-and-clean.js ---env s

I am working on a customization and need assistance with automatically fetching custom field values from BOM Material AM208000 (AMBomMatl) records to Production Material (AMProdMatl) records when creating production material lines from a BOM in the Production Details AM209000 (ProdDetail) screen.Goal: Value from Materials tab in AM208000 to Materials tab in AM209000 the customfields are made without code. I tried adding a new graph extension for ProdDetail:but thats not working.

The business requirement is to configure an approval flow for AP documents (AP Bill / Prepayment / Payment) with the following condition:   Approve all AP documents that do not contain any line with Account = 1332.  If any detail line within the document has Account = 1332, the document should not require approval.     Thank you for your support on this question.  

Hello,  Currently I am using the cache.RaiseExceptionHandling method to alert user , code like below:          if ((avgWeight != conversionFactor) || (avgWeight == null && conversionFactor != null) || (avgWeight != null && conversionFactor == null))          {             cache.RaiseExceptionHandling<InventoryItemExt.usrAverageWgt>(row,             rowExt.UsrAverageWgt, new PXSetPropertyException("Always remember to set it same as conversion rate", PXErrorLevel.Error));          }For some reason, the users are wish to be alerted by pop-up msg.        What is Acumaitca’s best practice, if I want to only replace the code in black.

I have generic inquiry when I click on reload number one, the error message “This generic inquiry doesn’t exist anymore” but if click on reload number two, it’s working normally. This happens in Acumatica 2025R2.

I would like to grouped sales by parent/child in generic inquiry to use in a dashboard table. Can someone help with this?

Hiii, i wan to testing some transactions including Witholding tax but when i try to Release in Check and Payments form, there is an error (you can see the screen shoot below).I also put the set up for my taxes and i already create some vendors as tax agency.Please help me to solve about this, it’s happen when i try included taxes but if the taxes were non included, i can release the Checks and Payments, Thank you  

Hey All - I have seen the topics of issues with reports not filling up the page and leaving blank space, but unable to get mine to work - anyone have any tips? I had to Zip the file to load it.I tried:Changing to false on landscapeChange to Letter vs A4Print Empty on sections to False

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 Acumatica Community Webinar - Acumatica × Power Automate: Export Cases and ActivitiesAcumatica × Power Automate: Export Cases and Activities (with JSON parsing)Learn a fast, repeatable way to pull Acumatica Cases and their Activities into Excel using Power Automate. We’ll cover creating a connected app (client ID/secret), getting the access token, calling the Default endpoint with expand=Activities, and parsing the JSON into tidy rows. Perfect for support analytics, SLA tracking, and activity auditing—no custom code required. Presented by Yuriy Zaletskyy  | CTO, Co-Founder, AcuPower | Acumatica MVPRSVP HERE Valentina Diaz - Acumatica Community Featured Member for Octobe