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Can anyone tell me if this is included in your Subscription or do you pay extra for it.

I am trying to get Anomaly detection to work in a 25R1 sandbox and it is turned on in the enable/disables features screen as seen in the screenshot but on the generic inquiry screen there is no checkbox that says “detect anomalies” where it should be based on a video I watched from Acumatica. What am I missing here?

On the MRP side, is there any table where consolidated demand information is stored? We have a client who wants to include parent demand details in the Purchase Order. However, since demand gets consolidated during the MRP process, it may not be possible to retain or link specific parent demand information at the PO level. I'm trying to find out if the system stores any consolidated demand data that we can reference.

I have this purchased item that is also used in bills of materials. I’m wondering why inventory planning is allowing us to have a negative “projected on hand quantity” when I am asking for a safety stock of 2,200?  

We've noticed that after switching to Modern UI, the GetDataForPaymentForm function in PX.CCProcessingBase.Interfaces.V2 doesn't correctly pop up the managed page. Does this mean it's unsupported? Or do I need to develop a managed UI page in a ts file?

I was testing the Login endpoint in ScriptBasic with cURL and I’m seeing duplicate Set-Cookie: headers returned. Can someone in the development group check to see if they are sending dups? C:\Acumatica>sbc login.sbHTTP/1.1 204 No ContentCache-Control: privateSet-Cookie: ASP.NET_SessionId=fzij23u0gpn1ytgyppfvk5re; path=/; HttpOnly; SameSite=LaxSet-Cookie: UserBranch=16; path=/Set-Cookie: Locale=Culture=en-US&TimeZone=GMTM0800A; expires=Fri, 01-Aug-2025 03:44:56 GMT; path=/Set-Cookie: CompanyID=Demo; expires=Fri, 01-Aug-2025 03:44:56 GMT; path=/Set-Cookie: .ASPXAUTH=3E6A8CF7C56FAF5905F956EE5ABB7B17872218E74715D89CB07F22DB2F7FFC7D3DE46736133B9E1A9BFC40CD97D90287B59FCA47ABBEBA08EA1AEABE8B087BB07B41920C18FA22437784124D3FEF3092B636BFB4343575ED04610B1553C710A56C20661E011FCF4F9B31F3D0ECC9D4AFE14B125D1CDFF22CD34BEB30E019593E81EC0885; path=/; HttpOnlySet-Cookie: ASP.NET_SessionId=fzij23u0gpn

I have two questions regarding Acumatica platform capabilities:1) Is it possible to create a new tab (option) in the global search modal (the search popup)? If so, could you please share the recommended approach for adding a custom tab (e.g., "Test Search") alongside the existing options like "Menu Items," "Profiles," and "Help"?2) How can we retrieve all the data available under Wiki Help through APIs? Is there a standard endpoint available for accessing Wiki or Help documentation content? If not, do we need to create a custom web service endpoint to expose Wiki-related DACs? Kindly advise which DACs (e.g., WikiPage, WikiArticle, etc.) should be included and any guidelines on securely exposing this data.Looking forward to your answers. ​@everyone 

I have a client in singapore, there base currency is USD , however they want to submit taxes returns in SGD, there for GST report and Invoice Prints should indicate the SGD value.Example : Transaction in EUR converted to base currency USD ( Standard) and should be converted to SGD for Tax purposes.is this possible in acumatica?

Hi all,I have a client going live on Acumatica soon, and who wants to start using replenishment demand forecast models from day 1. Are there any information out there on importing sales history that will impact the replenishment calculations without impacting inventory o financials? Regards.  

I’m working with a client that has four standalone entities under one Acumatica tenant — two using USD as their base currency and two using CAD. After enabling multiple base currencies, the inter-branch account mapping is no longer functioning.Is there a recommended workaround for processing transactions between companies with different base currencies? This is important as the client will have significant intercompany activity across all entities.Would it be more practical to disable multiple base currencies and instead use multi-currency functionality only, then apply translation definitions for financial reporting in each company’s base currency?Please let me know if Acumatica currently offers a script or another built-in solution, or if customization would be the only option.Thanks,Frances   

hI!Does anybody know why I cant create a new row in the GL RECURRING TRANSACTION (GL203500)screen using import scenario attached? Another ‘strange thing’ is that when I selected the DAC of Batch List, it says it doesnt exist :( I dont know if that is affecting the import scenarios. Thanks!!

Is it possible to use paste from template on mobile app?

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 Tara Hodgkins - Acumatica Community Featured Member for July 2025Meet Tara Hodgkins our Acumatica Community Featured Member for July 2025. It’s great to have you as part of the Acumatica Community ​@Tara Hodgkins! 

We often work for General or Electrical Contractors, who are not tax exempt. However, the project we are working on may be tax exempt. Since we use Avalara, the Project Revenue Tax Zone must be AVATAX—but there doesn’t appear to be an Entity Usage Type field to communicate to AVATAX that the project is exempt because it's a hospital, school, etc. The exemption type is important in completing tax returns for several states we work in, but as far as I can tell there is no such field in Projects!How do we set up the Project so that Avatax knows 1) the project is exempt and 2) the type of exemption (entity usage type in Customer). We can’t just add the Entity Usage Type to the GC/EC account, because we may be doing one project at a school and another at a federal building, both billed to the same GC/EC. It really needs to be specific to the project. Having to remember to modify the Project Billing invoice before posting is a hassle, so would love it if I’ve just missed som

In 2020 R1, there were some screens (i.e. Customer Details, Inventory Allocation) where the results grid sorted ascending (oldest date first).  Acumatica changed this in 2021 R1 to sort descending.  Below is a snippit from the ARDocumentEnq graph where the code that was changed and I cant figure out a way to override the PXSelectOrderBy statement.  The Documents view is what is feeding the grid data.  I know the simplest thing to do is to resort the grid by clicking on the header, but our users have not had to do this for so long that they asked to see if there was a way to override this.  Can anyone let me know if you know how to get past this.Thanks Everyone #region Selects        public PXFilter<ARDocumentFilter> Filter;        [PXFilterable]        public PXSelectOrderBy<ARDocumentResult,

I am attempting to import locations into one of our warehouses.  It is only allowing 10 characters for location ID but I was told 30 characters are available.  Where do I go to increase characters to allow all 30?

!--startfragment>ScenarioWe have two screens: the Case screen and the Service Order screen. The goal is to carry over specific field values—Unit and Property—from the Case screen to the Service Order screen.On the Case screen, these fields are implemented as selectors. When a user clicks either the “Create Service Order” or “View Service Order” action, the Service Order screen opens.To reflect the same data in the Service Order screen, we’ve added corresponding fields for Unit and Property as read-only text boxes. However, these fields are currently not displaying the values as expected.I suspect we’re close, but something—likely a missing linkage or binding—is preventing the data from flowing properly (I am new to Acumatica). Here's the code I've implemented so far.  Can anyone help me here ? !--endfragment>  public class FSServiceOrderExt : PXC

Does anyone know how to put multiple dates on bills for payments? Say there is a bill for $800, it needs broken into 2 dates July 30 for $350 and September 1 for $450. I tried with credit terms installments but it does not break the bill out. 

Been working in Acumatica for about a year now, helping with setup and keeping processes moving. I’m at the point where I’d really like to connect with other users in Arizona, preferably around the Phoenix metro area.I’m trying to dig deeper into what Acumatica can do, and I’d love to have a few local contacts to bounce ideas off of. Thinking about something as simple as grabbing coffee or lunch and just talking shop.Might sound a little odd, but if you’re an Acumatica user in the area and want to compare notes, share lessons learned, or talk through best practices, I’d be glad to connect.

Hi!Does anybody knows how I can re-use the barcode function (button) that is in most warehouse management screens within the mobile app?I want to put that object in the sales order screen in the mobile app so it help me to find inventory ID using barcodes.Thanks!!

Currently using 2023 R2 and will soon be updating to 2025 and I’d like to know if I can continue using endpoint version 22.200.001 or if an update will be needed. Where can I find the list of supported web service endpoint versions? Thank you!

If you have Advanced Planning and Scheduling enabled, does the Fixed Manufacturing Leadtime do anything to Action Dates on planned supply in the Inventory Planning Display? Help seems to indicate that it is not considered, and that is what I am seeing, just checking to make certain this is the case.

Hi CommunityIs there a way to update GL with cost and accumulated depreciation when taking on an asset.Example - asset taken on with an existing accumulated depreciation at a point in time.You need to turn off GL Update in order to enter last depreciation period and accumulated depreciation in the Balance tab but turn it on again before saving the asset.The batch created is only for the cost and the GL batch need to have the accum. depr. added manually.It’s not a show stopper but creates unnecessary work.Any ideas would be appreciated. 

Is there a way on acumatica settings except customization to auto pull the default shipping intructions atleast “Ship Via” and “Shipping Terms” fields? Already tried things on Customer class and have default on this.