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The below has been submitted to our support partner.Issue: A PXLockViolation error is thrown when attempting to save a change to the production order warehouse for a production order with a linked sales order, when the "Yes" option is selected in the popup dialogue to also change the warehouse on the line of the related sales order.This error is present when no customizations are published and the sales demo data is loaded, so it is very simple to reproduce.  Confirmed Affected Versions:26.100.0175.2 26.100.0175.5 26.200.0334   Steps to Reproduce:  Create a production order from a sales order, or link an existing sales order and production order. Ensure the Production order is in the Planned status.  Change the production order warehouse.  In the popup dialogue box that asks, "Do you want to update the warehouse in the <1> line of the <SO> <SO009312> sales order?" click "Yes".  Attempt to save the production order.  The error message "Error: Another process ha

Build 25.101.0153.11 We run the native Amazon Connector (BC201020) with the Non-Order Fees entity active, importing Amazon's non-order-related fees as cash transactions on CA304000. That synchronization stopped returning data at the end of August 2026 and has not recovered. The timing lines up with Amazon's removal of the Finances API v0 operations listFinancialEvents, listFinancialEventsByGroupId and listFinancialEventsByOrderId on August 28, 2026 (deprecated July 21, 2025). The stated replacement is the listTransactions operation in Finances API v2024-06-19. Through our partner, Acumatica support has confirmed that there is currently no workaround other than manually creating the required cash transactions, and that upgrading to 2025 R2 or 2026 R1 does not restore Non-Order Fees synchronization. We were told Engineering is evaluating whether a customization is technically feasible as a temporary measure. A few questions for the community and moderators:1. Is anyone else running the N

I recently encountered an issue with Acumatica 25R2 SP1 where publishing any customization project caused the Graph Type field in the Site Map to become blank for all custom Modern UI screens.The issue affected multiple development instances but did not occur in our production, sandbox, or other development environments.Root CauseAfter extensive troubleshooting, I traced the behavior to the following setting in Web.config:<add key="NodeJs:CompileAllScreens" value="true" />When enabled, this setting causes Acumatica to use the root nodejs.config during compilation. That configuration does not include the plugin used to process custom Modern UI screen metadata.As a result, JavaScript compilation and customization publishing complete successfully, but the metadata needed to resolve Graph Types for custom Modern UI screens is not generated correctly.ResolutionRemoving the NodeJs:CompileAllScreens setting from Web.config resolved the issue in my environment.Neither of our fresh 25R2 i

Hi All, this question relates to our customisation and business events, so not sure if it already covered in general topic, but it is then happy for one of you to direct me there.Now in our setup of 2023R1 (I know its old and we are planning to upgrade) we have added a custom field to the customer screen.  Based on the value of this custom field couple of business event gets fired up in the back ground that updates the Payment methods on the customer with certain logic.  Our problem is related to ARDD payment method where in-consistently on a small number of customers these ARDD payment methods are not linking to the customer even when the business even has run and finished.I have been going back and forth with MYOB Support for months and now the final gist that we are being told is that we should not use business events but instead get MYOB Support to customise the same via code which is more reliable.  Is this true?  For something that has been working flawlessly for 3 years, now is

Apologies if this is already covered, I did search and could not find what I am looking for. Our five/six year old MYOB environment has a massive Audit history logs and I can’t find a way to delete on logs based on date and time?  Also, is this recorded for individual Tenants? Can the Audit log cleaning be done via UI or I need some special access to Database?  We have a cloud implementation, is it possible to get access to the database directly?

I have PO with discount when enter PO receipt with auto create bill. After release Po receipt bill generate without discount. The bill should include discount the same PO. Please guide me.

 when I try to create shipment on this order, I have the problem “Order RR RR26000144 does not contain any items planned for shipment on '12-Jun-2026 12:00:00 AM'.” It causes the problem only order RR.

Hello linkies,Hope y’all doing well.I have been trying to create Wave Picklist for a Shipment with multiple locations.So here’s the scenario: I am looking to assign multiple pickers to the wave lists - one wave list for single shipment - with inventories from same warehouse but different locations - for those different locations different pickers to be assigned.I have created a Shipment as shown below:  And now when I try to Create a Pick List by filtering the values on the basis of the Location, the system doesn’t display the results in the table as shown below:  Also, upon creating a Wave Picklist, when I proceed to assign, the system displays me only 1 picker for one wavelist. Whereas, I have not been able to assign the same picklist to different pickers-as the locations are different:    Can anyone please guide me what I am missing here? Thank you in advance.

Are Document level discounts the only kind that are editable after they are added to an SO? I’ve been testing and that seems to be the case but thought I would ask

Hello,Can anyone use AcuMate to validate Modern UI files?I’m trying to use AcuMate with Modern UI files and wanted to check whether anyone in the community has successfully used it for validate html and ts files.I have AcuMate extension installed and enabled in VS Code Acumatica version 26R2My current configuration is:acuMate.backendUrl: http://localhost acuMate.login: admin acuMate.password: 123 acuMate.tenant: empty(if single tenant) acuMate.useCache: true acuMate.useBackend: true acuMate.usePrettier: true acuMate.clearUsages: trueHas anyone successfully used AcuMate to validate Modern UI files? If so, could you share your configuration or any additional steps required?Thank youSrinivas Kota.

 I initially created my target equipment import scenario without warranty information. The import did not throw errors. I am now returning to the import scenario and adding warranty information (company warranty):CompanyWarrantyCompanyWarranty TypeCpnyWarrantEndDate It runs and does not throw an error, but the warranty info does not get updated.How can I get these warranties updated?

Hello, wondering if anyone is or has had the same issue when updating the current movement class for an item-warehouse using the Update Movement Class screen (IN506100) I’ve tried the following:Select Warehouse and Period, then Click “PROCESS ALL” Projected Movement Class would populate on some items I’ve tried selecting an item with a projected movement class and then click “PROCESS” Current movement class for that item would not get populated on (IN506100). I checked warehouse details for that item-warehouse and there is no value on the movement class.I’d appreciate if anyone has any suggestion or knows what I’m doing wrong to let me know. Thank you!!    

Good day Team,Our client is requesting to a Code 647 instead of the 627 Code for the offset line that the system do when you create click the Offset option on the PlugIn This line produces a offset debit line for the NACHA ACH File that starts with 627 I am trying to modify this to show a 47 instead of a 27. Does anyone has have luck doing this? I do have a case with Acumatica support, but I wanted to see if anyone had to do a similar change.

Hi community,We generated an invoice that is currently in Open status, but it has NOT been fiscally stamped (No Timbrado) yet.One detail line was missing its Tax Category (IVA16), so total tax was undercalculated. Since the invoice is already released, lines are read-only.Under the Corrections menu, we see Correct Invoice and Cancel Invoice. What is the recommended standard practice to re-issue or edit the tax on this document prior to CFDI stamping?Thanks in advance for your guidance!

Hi,I would like to see the enhancement for the Email Templates (SM204003) screen to allow users to attach Generic Inquiry (GI) results directly to outgoing emails, similar to how reports can currently be attached.Current FunctionalityIn Acumatica ERP, the Email Templates (SM204003) screen provides an Attached Reports tab that allows users to attach report outputs to email notifications.However, there is no equivalent standard functionality to select a Generic Inquiry and attach its result set as a file to the email.While this approach works for certain scenarios, it is not ideal when the inquiry returns a large number of records.Limitations of Existing WorkaroundsThere are currently two possible approaches to address this requirement, but both have limitations:1. Include GI results directly in the email bodyAs discussed in the existing community post, GI records can be included directly in the email body. However, this is not ideal when the inquiry returns a large number of records, as

Hello,I am trying to create a GI that will give account ending balances for a specified branch and financial period across all account+subaccount combinations that have a non-zero balance. I wanted to expand an ARM report by account and subaccount and that isn’t really an option due to the size of the chart of accounts, number of subaccounts, and the maintenance required to maintain it. I am using GLHistoryByPeriod, GLHistory, and GLBudgetLine (x3, aliased) DACs. I have tried a few different configurations but the closest I’ve gotten so far is this:FROM GLHistoryLEFT JOIN GLHistoryByPeriod ON GLHistory.AccountID = GLHistoryByPeriod.AccountID AND GLHistory.SubID = GLHistoryByPeriod.SubID AND GLHistory.BranchID = GLHistoryByPeriod.BranchID AND GLHistory.LedgerID = GLHistoryByPeriod.LedgerID AND GLHistory.FinPeriodID = GLHistoryByPeriod.LastActivityPeriodINNER JOIN [PX.Objects.GL.Account] AS Account ON GLHistory.AccountID = Account.AccountIDINNER JOIN [PX.Objects.GL.Sub] AS Sub ON

Estimated reading time: 15–20 minutesWhile working with Acumatica Report Designer, there are several small things that can save significant time during development and troubleshooting. I thought of sharing some practical tips that might be helpful to other Acumatica developers and consultants.I've compiled some practical tips and lessons learned that may help Acumatica developers, consultants, and report designers save time when building and troubleshooting reports.1. Passing Parameters to a SubreportWhen passing parameters from a main report to a subreport, make sure you verify the parameter mapping carefully.Example: A Sales Order report passes the Order Type and Order Number to a subreport that displays additional order information.Things to verify: Define the required parameters in the subreport's schema. Ensure the parameter names match the names expected by the subreport. Make sure the parameter data types are compatible. In the main report, configure the subreport control'

We have a couple of customers that require tiered discount terms.  One of them is a very large international company, so I’m sure others have ran into this situation as well.  If I have a customer that wants us to allow 4% discounts at Net 10 days that then trickle down daily to a 0% discount when the invoice hits 120 days, how do I make that happen?  The only way I can see it working is creating terms that would allow the customer a 4% discount for paying at 120 days since the system will not allow for a discount to be even a penny more than listed when the invoice is created, in addition to there only being one discount date available on my screen, not multiple due dates.  I just don’t know how to make this so that the customer doesn’t have the ability to take a 4% discount no matter what.In addition, I have a customer that wants their tier to be 4% N30, 3% N60, 2% N90, 1% N120, 0% after that.  Again, how do I accomplish this without the customer having the ability to take a 4% disco

Is there a way to fix this?Issue: We start a SO and mark items for PO. Sometimes, PO is created and gone through the normal process. Other times, PO is created but then customer changes their minds and cancels the order all together. We “cancel” the SO accordingly. But it’ll still show these in the dashboard for “POs to create.” I was able to go in a few, reopen SO and uncheck the boxes. But some, it won’t let me. Gives me an error message saying it’ll cause the inventory ID to go negative. UGH! I’m just REOPENING the SO. I’m not finalizing anything or invoicing anything. There is more than in this screenshot.

Hello all,The requirement is to have a batch payment process that supports filtering by customer/vendor and date, along with manual invoice selection for both incoming customer payments and outgoing supplier payments, rather than automatically applying payments to all outstanding invoices.Is this setup possible. I know customization would be my last option, still wanted to hear out suggestions, if someone might have implemented.

Hi, I have a field to display PO#, and I’m trying to make its size dynamic, but despite trying all possible properties, it still only displays as much as fits in the original field size.I tried CanGrow first, then also ticked WordWrap, CanSplit, and Multiline, and as a last attempt, I also ticked CanShrink—none of them worked.The Report Designer version matches the Acumatica version, and the text field is not inside any other panel.I know I can manually increase the field size, but I’m trying to understand if these properties are actually functional. Any insights?Thanks! 

My company adds $3.75 handling fee to outbound UPS shipments. This amount is added to the freight cost we incur from the carrier (UPS), the sum of the two quantities (freight cost + our handling fee) are combined and billed to the customer on their invoice. I see handling charges can be added using SHIPPING TERMS, which can be assigned within CUSTOMER CLASSES. However, if I have a sale that is delivered via my company’s truck or if the customer picks up at my facility there should not be a shipping and handling charge. I’d like to avoid relying on users to manually change the SHIPPING TERMS on a sales order each time there is a customer pickup or deliver via our truck. Is there a way to attach the shipping and handling charge to SHIP VIA or CARRIER so this is automated? There must be something I’m missing in order to accomplish this. We are not the only company to use freight padding.Thank you,Matt

Hello, We’ve been using Acumatica WMS for about two years now. We were initially excited about the picking functionality—using a smartphone via the Acumatica app, or a handheld scanner—but it has not lived up to our expectations. I’m curious if anyone is having success? Here are our pain points: In order to pick via the handheld, you also need a printed picking worksheet to know where to go and what to pick. Using the Review screen during the pick is inefficient to look back-and-forth between. I wish the picking screen would tell you more about where to go, what SKUs and quantities to pick, rather than leaving you “blind” to that information.  It is therefore much easier for our team to just use the printed picking worksheet to pick orders. Using the handheld takes much longer.  As far as I know there’s no way to simply mark a picking worksheet as “picked” in Acumatica. You have to actually scan everything (which takes forever). Therefore our team just deletes the picking worksheet aft

trying to input sales tax on prepayment invoice. i know prepayment workflow is primarily built for VAT. it is not allowing us to calculate sales tax automatically as usual due to this. is everyone’s work around just making a SALES TAX non-stock or is there something i need to turn on in order for Acumatica to allow sales tax to work like normal?

Session timeout and user inactivity timeout are two different settings. - https://community.acumatica.com/maintenance-and-troubleshooting-229/how-to-extend-the-session-timeout-3933?postid=90543#post90543Session timeout is set to 1h by default in the web.config file. When a user has exceeded the session timeout, they may not be aware.Can there be a warning message or pop up message informing them so they are aware they on a “stale” screen?