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Fortis Payment links show exploded kit components

  • September 1, 2026
  • 1 reply
  • 31 views
Acumatica Employee
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Current Behavior

  1. When a KIT item is created in Inventory and selected in a Sales Order (SO), it is displayed as a single line item in the Payment Link.
  2. The system does not automatically "explode" the KIT into its individual component items within the Payment Link.

Proposed Enhancement

  1. When a KIT item is selected in a Sales Order, the system should automatically populate the Payment Link with all of the KIT's component items.
  2. Each component should be displayed as a separate line item, showing its respective quantity, description, and price.
  3. The KIT should remain associated with its component items for reporting, auditing, and traceability purposes.
  4. The Payment Link should present an exploded view of the KIT, providing customers with clear visibility into the individual components included in the KIT.

1 reply

smilner3
Varsity III
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  • smilner3
  • Varsity III
  • September 1, 2026

@NSriskandharajah39 Good request, and there's one thing worth adding that shapes it.

The payment link is built from the sales order's lines. A standard stock or non-stock kit is one line on that order, so there's nothing exploded for the link to show. Same for the PDF the link attaches. The Sales Order (SO641010) report reads SOOrder and SOLine and nothing from the kit spec.

Point 2 is the bigger lift. Kit Specifications (IN209500) holds component ID, UOM and quantity, but no component price. Per-component pricing has to exist before it can be displayed.

That's most of what Advanced Kitting in the Acumatica Labs program already does. It puts non-stock kit component lines on the sales order with calculated component prices, and lets you control what shows on the packing list. https://community.acumatica.com/distribution-6/acumatica-labs-program-advanced-kitting-26749

Has anyone on that program checked whether a payment link created from one of those orders picks up the component lines? If it does, this is closer than it looks.

In the meantime, set SALES ORDER PAY LINK on the customer or customer class to your own Sales Order report showing the components, and turn on Attach Document Details as PDF on the processing center.

Steve Milner - Acumatica Consultant, Acumaven Inc. | acumaveninc.com | linkedin.com/in/steve-milner-52654b3
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