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Hello Acumatica comunity,i have many customers. i have a question if somehow i need to increase customer number more than (10digit) 1000000000 + 1. how we can modify or the customerid field to accept more than 10.Currently acumatica with default settings accpets only 10 Digit CustomerID 

Hello Everyone!I’m Deena Howard, a controller for a set of retail stores in Florida and Georgia. I have been using Acumatica for about 4 years now and lean something new all the time. While I may only have a few answers, I have tons of questions. Usually related to Finance, Generic Inquiries, Report Designer, and Development.I hope to be useful!Deena  

We are using the Shopify Connector, and have the Shopify Warehouses mapped to Acumatica Warehouses. Whether I select a Location for the mapping or leave it blank, it seems to ignore anything <UNASSIGNED> regardless of Allocated or not. This is not ideal because it reports a higher inventory number than is actually available to be sold, resulting in over-selling, upset customers, etc.  Am I missing something?

Has anyone successfully configured a ShipStation connection with 25R2?  I imported the customization package, entered the configuration in Acumatica, then created a store in ShipStation. I received the message that the connection was successful, but no shipments are imported even for a manual refresh.  In fact, I don’t even see login activity in the request profiler.  The account information and credentials are correct, and I can hit the web service endpoint from Postman to receive shipment details for the date range.  I am working with ShipStation Support, but response time is slow with little helpful information provided.  I’m aware of the currency rate issue that can break the connection attempt from ShipStation if not configured, so that’s not the issue.  I don’t know if it’s a design flaw or a bug, but if you attempt to edit the connection details after setting up a successful connection, the screen is blank.  I’ve repopulated it many times and each time it comes back blank.Here i

Hi,I have an SO Order Type that is Invoice and there is the Mark for PO box, but it is greyed out. I have created a new item with no items in stock and made the replenishment warehouse the same as on the order. There is also a default vendor for that item. Does anyone have a workaround or thoughts? 

Hi, I am trying to set up Twilio, but I am getting an error message when I try to send the SMS from the system, I got a trial account and number from Twilio for my tests but somehow it isn’t working, Could I have missed something? 

Hi Acumatica Community,We have a standard report for Audit TrailBut as we observed, you can track the changes of audit trail by selecting Screen ID (1 Screen ID at a time).Is there a consolidated report for all screen that I can check the for all documents and its movement?Thank you!

I cannot seem to resolve the error ‘The Submit button is disabled’.If the Submit action is removed, the time card Save creates and saves the time card as expected.I have tried many options in the scenario to continue to Submit without any luck (different flags, different Submit action, etc.). Any suggestions on how to resolve? Attaching the XML also. 

Hi community,I am trying to apply custom styling (background-color and font-weight) to a custom action button on the Shipments (SO302000) screen header in the Modern UI.Here is my code for the Classic UI:  #region Actions public PXAction<SOShipment> bZProcessShipment; [PXButton(Category = "Processing")] [PXUIField(DisplayName = "Process Shipment", MapEnableRights = PXCacheRights.Select, MapViewRights = PXCacheRights.Select)] // Upgraded to Acumatica 2025 R2 by Biz_Vahe protected IEnumerable BZProcessShipment(PXAdapter adapter) { string shipmentNbr = Base.Document.Current?.ShipmentNbr; if (string.IsNullOrEmpty(shipmentNbr)) return adapter.Get(); var adapterCopy = adapter; Base.Save.Press(); PXLongOperation.StartOperation(this, () => { var shipmentGraph = PXGraph.CreateInstance<SOShipmentEntry>(); //PXGraph sourceGr

Hi Team,We have modified the Postal Code field using CacheAttached to make it a selector, and it is working fine in Classic UI.However, in Modern UI it is still behaving like a normal text field.In the TS file, I added:@controlConfig({ allowEdit: true })PostalCode: PXFieldState<PXFieldOptions.CommitChanges>;But the selector is not getting applied.Could someone help how to convert Modern UI to support selector fields?Classic UI Thanks In advance!

Anyone know how I can format date/time field in a GI to hide seconds? (e.g. 11:42 AM instead of 11:42:06 AM)I tried function shown below in the style column but it doesn’t change anything…  

I have two situations: one in a SaaS environment and another in a cloud environment. Using the link mentioned above, it works correctly in the SaaS environment, but it does not work in the cloud environment. Could you please suggest what I can do?  

Hi, we are trying to automate the calculation and processing of AR Overdue charges. I have setup the Automation schedule and the last two months, it did not create any Invoices.So in looking at the Scheduler, it does not give the action to calculate first.  So Process all does not process any documents. Please advise.  

Hello Acumatica Community,I'm reaching out to connect with finance professionals who are heavily involved in the month-end close process. Our team is working on enhancing this critical workflow with improved automation and AI capabilities, and we'd love to hear from you!We're particularly interested in speaking with:Controllers and accounting managers who oversee month-end close Team members who execute month-end tasks regularly Anyone who has developed checklists or workflows for month-end activitiesIf you're willing to participate in a brief discovery call, we'd like to discuss:Do you have a checklist workflow that you use for monthly close? How did you create that checklist and how often does it change? How much time does your month-end close process typically take? What are the most time-consuming or tedious tasks in your process? Which activities are performed inside vs. outside of Acumatica?Your insights will directly influence our development priorities as we work to make the mo

We have a critical need to get the actual dollar amount that the customer has paid to date on a project so that we can display that value on a project summary report.  We’ve tried to figure this out but whatever formula or string we need to develop in order to come to the number has proven to be elusive.  Anyone have a way to get this paid-to-date number?

I have a client who is attempting to import open POs and open Appointments/Service Orders. Is there a way to create a PO who’s lines are linked to demand (mark for po)from specific appointments? Currently if the appointment demands items be purchased the po will be linked to the appt. Can I do that retroactively? Can I import an appt. which has line items marked for PO, then import a PO with those requested items and link them together?

Has anyone found a solution to getting cost/margins in CRM Sales Quotes? This is such a basic feature for quoting. While some businesses simply quote based on set sales prices, other businesses have salespeople who need to know costs in order to provide quotes/discounts, etc. I am struggling to understand why Acumatica CRM Sales Quotes do not provide any sort of cost/margin calculation/visibility functionality. I have upvoted a few entries I find that appear to be related.

We noticed that in some situations while working in Modern UI, uploading files (for example receipts/attachments) can take a long time and sometimes the screen may freeze during the process.A suggested workaround in such cases, as recommended by the Acumatica support team, is to switch the screen to Classic UI, where the file upload process works smoothly without freezing.However, most implementations today recommend Modern UI for clients, and asking users to switch between Modern UI and Classic UI for certain screens every time they perform an action may not be very convenient. From the client’s perspective, repeatedly changing the UI can feel uncomfortable and disrupt the user experience.I wanted to understand from the community: Have others experienced similar behavior in Modern UI while uploading attachments/receipts? Are there any other recommended solutions or best practices to handle this situation? Any insights or experiences would be greatly appreciated.

When passing payment information from Shopify to Acumatica via the connector, by default the ‘id’ is pushed to the Payment Ref field on the prepayment record.I need to pass our internal payment ID to the Payment Ref field.As you can see in the transaction example data below, the payment ID 12345678910aa is held in the ‘receipt’ as well as the payment ID. The issue is, only receipt is accessible from the dropdown of data options in Acumatica.I’ve created this mapping using a formula to strip the extra characters from the receipt data:      "receipt": {        "payment_id": "12345678910aa"      },Using this formula:=IsNull(    Trim(        Replace(            Replace(                Replace(                    Replace(                        [OrderTransaction.Receipt],                        '{',                        ''                    ),                    '}',                    ''                ),                '"payment_id":',                ''            ),            '"',   

Hi,I have a requirement print multiple shipments at once. For that I am using Process Shipment Screen; however, when I select multiple shipments and process, the system will provide a preview and I have to view one by one and click on the Print. Is there an option I can print shipments without reviewing one by One.Thanks!

I am trying to figure out how to remove this filter when one of my users goes into Project Budget Forecasting. I no longer see a way to set a screen default filter in the new version unlike in the old version. This filter is set in the sidebar and in the Project Budget Forecast screen.   

Hi all,I’m trying to write a generic inquiry to calculate the total purchase $ for an item by warehouse by period. My first thoughts were to go at it using INTran and just check the Tran Type. Is this the correct route or is there a better source? Also, what transaction types do I need to check for in order to ensure i’m aggregating ONLY vendor purchase $?thank you!Joseph

Hi AllHow do I setup wireless thermal label printing from the Mobile App? Will I also need Device Hub? If so, how do I setup Device Hub on the Mobile App.

Until two weeks ago my integration was working. But for the last two weeks (since March 7th, 2026) I can't make it succeed no more.For context:I'm also downloading many other tables. Sometimes we get 5xx but with retries is enough. For many other integrations (other clients) things are working fine.The problem:As I need to download all the Journals, I'm applying this strategy:I define a date range to $filter: 30 days. Within that range, I paginate with $top=1000 + $skip to fetch all the journals in the period. Then I choose the previous period and repeat (moving backwards until there are no previous journals).I could retrieve a couple of pages, then I started getting timeouts from my side after waiting 10 minutes for a request to finish. Even retrying 5 times. No success. Example request:HTTP Request: GET my.acumatica.com/entity/Default/24.200.001/JournalTransaction?%24filter=LastModifiedDateTime+ge+datetimeoffset%272026-02-15T15%3A46%3A19.303Z%27+and+LastModifiedDateTime+lt+datetimeof

Hello Team, I am getting error while order creation sending with payment details via api.Request- Description:While creating a Sales Order with payment via API, the system throws an error during AR Payment creation. The payment is being passed in the payload, including Cash Account and Payment Method, but the system is not recognizing the Cash Account and fails validation.Error Message:Inserting 'AR Payment' record raised at least one error. Please review the errors.CashAccountID: 'Cash Account' cannot be empty.Steps to Reproduce: Create a Sales Order via API. Include Payment details in the request (PaymentMethod = CASH, CashAccount = 10250). Submit the request.