Discussion Forums

Hello Everyone, I recently stumbled onto the requirement of injecting current user data into HTML to render it as an iframe within the Modern UI. It took me a while (and some AI assistance) to get there so I thought I would share the approach I took. Firstly, in the Classic UI, you can do this via the PageLoad event in the .aspx.cs file. The easiest way that I found with the Modern UI was to have a custom .ashx IHttpHandler in /Frames and which is called via fetch() within the activate() method that Aurelia uses. TS:export class CO301000 extends PXScreen { MasterView = createSingle(MasterViewClass); iframeSrc: string = "about:blank"; async activate(): Promise<void> { const app = window.location.pathname.split("/").filter(Boolean)[0]; const siteRoot = window.location.origin + (app ? "/" + app : ""); const userUrl = siteRoot + "/Frames/User.ashx"; try { const res = await fetch(userUrl); const [username] = await res.text(); if (!username) { console.error("Username

I got notified I have a private message on this forum but when I try to go in my private messages, even the old messages are gone.  Is it my account or someone else has experienced and know how to fix it?  This is kind of funny in a way :)​@Chris Hackett , something you can help with?

Hi All, we have our inhouse application integrated via API to  MYOB Acumatica where we create customer payment method and MYOB returns a GUID for each payment method.  I am trying to find out is it possible to display this GUID in a GI screen with MYOB user interface all?  If so, which table and column I need to integrate.  Is this explained somewhere, appreciate the help in advance.

Anyone that uses Rental360, can anyone tell me what “enable rental corrections” entails? What part is it referring to for corrections?  

Hi everyone,I'm working on a printing workflow in Acumatica and I'm trying to make it a little more reliable.Before sending an invoice or report to a printer, I'd like to have a quick way to confirm that the printer is actually producing good output. Checking whether the printer is online isn't always enough, since a printer can accept a job while still having issues such as faded text, missing colors, streaks, or alignment problems.For example, if a printer has recently had an ink or toner change, paper jam, or maintenance, I'd prefer to run a simple test print first rather than discovering the problem after several Acumatica documents have already been printed.Does anyone here use a printer test or verification step before running important Acumatica print jobs?I'm particularly interested in whether people rely on DeviceHub/printer status alone, or whether you also use a physical test page to check the actual output.What has worked well for you without adding too much extra work to t

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

We created a system email account for the user.We assigned it to the user on the Email Accounts Screen as shown. The reply address was populated as well on this screen.When I log in as this user, and email a sales order, PO, etc.  the email says it is from the default email account in email preferences.  We want it to say it was emailed from this user’s email address. 

I’ve been asked to provide a sidepanel on a few screens that will display the Remit To address of the vendor on the current screen.  That part is pretty easy and I’ve already provided that to the users.But the sidepanel is displaying the results of a GI (the Sidepanel technically points to a Dashboard that has a Data Table widget on it that displays the GI results).  The results are displayed horizontally, and since it’s displaying 5 fields, the results are kinda squished.  I’d love to display the results vertically, like:Addr 1: 123 Main StreetAddr 2: Box 17City:  AnytownState: PAPostal Code: 12345I’ve tried a pivot table but that’s not really what pivot tables are designed for.The only solution I can think of is developing a custom form screen and tying the sidepanel to that.  That kind of form screen is pretty simple...but I feel like I’m going down a rabbit hole for something that doesn’t justify that much work.

 Hi Team,I have a requirement on the Cases screen where I added a custom Date field. I want to apply conditional formatting to this field:If the custom date is greater than the Reported Date, the field should appear Red.  Else, it should be Green.The below JavaScript runs, but it always goes to the else condition and never enters the if.<script type="text/javascript"> function highlightWarrantyDate() { // Get values from fields by their IDs var reportedDateField = document.getElementById("ctl00_phF_form_t0_edReportedOnDateTime_text"); var warrantyDateField = document.getElementById("ctl00_phF_form_t0_NAWPREM03edUsrNAWPMWarrantyExpirationDate_text"); if (reportedDateField && warrantyDateField) { var reportedDate = new Date(reportedDateField.value); var warrantyDate = new Date(warrantyDateField.value); if (reportedDate > warrantyDate) { // Expired => Red background warrantyDa

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  Community Webinar - Capturing Signatures Inside Acumatica Mobile App. & Using Acumatica Community - Tue, Aug 25, 9:00 AM - 10:00 AM (PDT)Register HERE Rohit Rattan - Acumatica Community Featured Member for August 2026Meet Rohit Rattan our Acumatica Community Featured Member for August 2026. It’s great to have you as part of the Acumatica Community ​@RohitRattan88! Acumatica User GroupsSome new virtual groups: Construction Customer User Group, Distribution Customer User Group, Food Distribution Customer User Group, Nonprofit Customer User Group Join today!All Acumatica User Groups  How to Answer Questions on Acumatica Community - We need everyone’s help!Active Parti

Hello all,How can one create task situated under Activities tab in PM301000. I came across Task templates screen, so I mapped the values and then setup the biz event that should be triggered when the Project status changes to Active. But it is not firing off. Can anyone guide me on this?

Environment: Acumatica 2025 R1, Distribution edition with Advanced Kitting (Acumatica Labs Program). We’ve been live since July 1, 2026 so we're still new to Acumatica.Before realizing there was a Bill Separately checkbox, a consolidated invoice was created for a customer covering many sales orders in July. Because each SO has its own PO, the customer requires separate invoices. Normally this would not be a big deal to cancel and recreate separate invoices, but in this case every line on those orders was a non-stock digital item that doesn't require physical shipment. Attempting to Cancel or Correct the invoice generates the error:"The invoice ###### cannot be canceled because it includes line or lines linked to an order that does not require shipping."(This thread confirms the same constraint for Correct Invoice, but with no remedy: unable-to-correct-invoice-25053) With both actions unavailable, in August I created a credit memo manually in AR301000 for the full amount, released it, a

On the customer statement you see the invoices, and a total, and if a payment was applied the total is decreased, but the payment is not listed.  Is there a way to expose/show/display the payments that took place in the statement period? 

The system was unable to connect to RabbitMQ on the current server. Try the Connect to an existing RabbitMQ instance option; thesystem will attempt to connect using the connection settings you provide.

I have tried all the possible ways to implement the Barcode or QR code it is working fine in Classic UI Modern UI Not-It is for Sales Order ScreenMy HTML code<template modify="#form-Order">    <field name="UsrQRCodeBase" unbound="" replace-content="">        <div class="v-stack col-12" style="align-items: center; justify-content: center; padding: 10px 0;">            <!-- Clean label element matching modern framework styling -->            <qp-label caption="Scan to Capture" style="font-weight: 600; margin-bottom: 8px;"></qp-label>            <!-- Standard HTML layout image container that natively decodes the Base64 variable -->            <img src="data:image/png;base64,{{Document.UsrQRCodeBase}}"                 alt="Sales Order QR Code"                 style="width: 160px; height: 160px; border: 1px solid var(--qp-border-color, #e0e0e0); border-radius: 4px; background-color: #ffffff; box-shadow: 0 1px 3px rgba(0,0,0,0.05);" />        &

How can I create/add a select all box on CST.PR.50.30.00 Create Liability Bills screen? Right now I can only select one screen at a time. I want to be able to check all boxes before I process anything. I need to know the total that I am selecting and cannot just click “Process All.”

Hi All,Has anyone here every used acumatica to track a rebate program with a customer and be able to generate a quarterly report to track it?  I want to track all their sales for a certain time period then calculate it in total and be able to use that rebate as a "credit" on future purchases by that customer.  Also it will be a fixed percentage of all sales  

I have a Debit Adjustment stuck in a Reserved status.  I went into it to “remove hold”...I do not have that option.  How can I clear/open this document?TYIA 

How to deleted Attribute setup in ItemClass Attibutes tab?

OK, this one may sound off the wall but bear with me.  The WMS Screens like Pick/Pack/Ship, Scan and Count, etc. in the mobile app (as well as the web page versions) have sounds they play on successful and not successful scans.  I just call them “Beeps” (good) and “Bongs” (bad).We have a mix of serialized and non serialized product.  And sometimes we have product that the vendor serializes but we choose not to.  When we are doing WMS operations, our crew aren’t always looking at the screen; instead they’re scanning item after item.  And so we’ve had plenty of times when operations like counts have created new serial entries, because they scan product 1234, which expects a serial, but they instead scan the next product 1234.  Or they scan product 5678, which isn’t serialized but has a serial number field on the box which they scan as the next product.  They get a Bong and wind up rescanning the first 5678 again, increasing the count.It would be great if we could replace the sounds and i

Hello all,I have been trying to import document discounts for my Sales orders, however unable to do so: The errorI have been testing to import for one order that has 4 lines.is there anything that I’m missing?

Hi everyone,We're currently running a custom Acumatica site on 2023 R1 and are planning to integrate Stripe as our payment gateway.Our requirement is to support both:Credit Card payments Direct Debit paymentsWe've reviewed the available Acumatica knowledge base articles and documentation and found references to Stripe support for credit card processing, but we haven't been able to find anything that clearly indicates whether Direct Debit payment methods (e.g. bank account debits) are supported through the native Stripe integration.Has anyone implemented Stripe Direct Debit with Acumatica 2023 R1, or is aware of:Whether it is supported out of the box? Any version-specific limitations? The need for customization or a third-party solution to enable Direct Debit processing?Any insights or experiences would be greatly appreciated.Thanks!

What determines POOrder.Status transition to Closed on Subcontracts screen (SC301000), besides bill release amount? Is there a supported way to force-close based on ExpirationDate?"I’ve already tried create a GI + biz event + automation schedule and import scenarios but it didn’t work. Thanks This is what i setup in the import scenarios 

Hi All,Is there a standard way to automatically populate a specific Subaccount when a user selects an Account on detail lines? When entering a new line in Bills and Adjustments (AP301000)or Journal Transactions (GL301000): Select Account = 632 ➔ Subaccount automatically fills as SUB-632. Select Account = 641 ➔ Subaccount automatically fills as SUB-641.  The Use Default Subaccount checkbox on the Chart of Accounts only pulls the single system-wide default from GL102000, which doesn't allow mapping unique Subaccounts per Account. Is this possible via standard configuration (without custom code)?Thanks!

All,We’re currently on 24R2 in the process of upgrading to 26R1. We just recently updated to EasyPost due to the native UPS/FedEx connectors going away.My shipping department just asked me how to flag/ship hazardous materials… this had never come up before so it’s caught me off guard.I see no hazmat or msds or commodity code setting in the EasyPost plugin.When I go to any shipping tab (Shipments or Sales Orders), I see no way to flag hazmat.Same thing with attributes -- I see no hazmat or msds fields.Have I been living under a rock? How did our items ship before and this wasn’t an issue? Why is it an issue now?Can someone point me in the right direction? My gut is telling me I need to create attributes/UDFs and run an import scenario for all the items, but even with that I’m not sure how this gets communicated back to EasyPost.