ISV Solutions

I created a new screen where our users can request that a production order be made for items. If a production order has been created for that item, i want it to show up on the screen. i added a custom field to the production order maintenance screen where we can add in the key ID field from the new screen so that it could be connected to that specific record. i am having issues with referencing this custom field in the view of the screen. When i go to build it, it says “CS0426 the type name ‘usrSawReq’ does not exist in the type amproditem. when i google i find that it should be “ .getextension<AmProdItemExt>” that would allow me to use this field, but when i have tried it, the amproditemext doesnt show as available. can anyone tell me how this should be done? 

I submitted the Acumatica build 25.100.0054 (ISV Version: 251000054), and it failed the Technical Validation with the following error:5.3 All custom screens must have access rights assigned.The following GI has no access rights assigned: gi640597 In the previous revision, this issue was marked as N/A.Could you please provide some guidance on how to resolve this? 

Hi, I need to construct request that will update/create the cross-reference description.I tried this and many other variations, but it did not work 

Hi Community!  Is anyone aware of an investment or portfolio management software that can integrate with Acumatica and/or come up with a solution to support an investment management company on Acumatica? I did not find any integrations of this type on the Acumatica Marketplace. Thanks!

Hi all,I'm attempting to create a Bill in Acumatica using the REST API, but I keep running into this error:Receipt Line 000026 - 2 not found.If I select lines 1 and 3 the bill gets created, but for other lines I get the error.Request Body: {  "Vendor": { "value": "V000000001" },  "Date": { "value": "04/17/2025" },  "PostPeriod": { "value": "04-2025" },  "DueDate": { "value": "05/17/2025" },  "Hold": { "value": false },  "Details": [    { "POReceiptNbr": { "value": "000026" }, "POReceiptLine": { "value": 3 }, "POReceiptType": { "value": "Receipt" } },    { "POReceiptNbr": { "value": "000026" }, "POReceiptLine": { "value": 2 }, "POReceiptType": { "value": "Receipt" } },    { "POReceiptNbr": { "value": "000026" }, "POReceiptLine": { "value": 6 }, "POReceiptType": { "value": "Receipt" } },    { "POReceiptNbr": { "value": "000026" }, "POReceiptLine": { "value": 1 }, "POReceiptType": { "value": "Receipt" } }  ]}Request URL: Put Request- http://localhost/AcumaticaT100/entity/Default/24.200.00

Hi,I am trying to build connection between Account and Subaccount fields. I need to retrieve all subaccounts that are linked with Account. I tried such approach : added Account and Subaccount for entity JournalTransaction and it worked However, I faced with issue that such request does not return all available subaccount for an account. For example in Bill I have 2 availbale subacounts (samahor, samalon) for Account 5001 but my request return only 1 subaccount - samahor. Hot to make it return all linked subaccounts ?

I have a client using Pacejet that handles their shipping. They are running into an error with  Pacejet because the DHL API is pushing a foreign currency into their system. DHL does not have a currency converter on their end so they are telling our client to set up the Currency Type in Acumatica.  Our client is not currently using Multicurrency Accounting.  I am wondering if anyone has had to set this up for their clients for Pacejet only and if so what it entailed and if they ran into any issues with it. 

We’re trying to print FedEx labels as ZPLii files, however there seems to be a problem with the LBL Stock Type. When its set to a Paper Type, we get the error: “FEDEX: INVALID.STOCK.TYPE Invalid values in Label Stock Type for LABEL,” however, when it is set to Stock, we get the error “Unsupported file type. Supported types are: .als, .cer, .csv, .dat, .doc, .docx, .epl, .exe, .gif, .ico, .ics, .jpeg, .jpg, .js, .mdb, .msi, .ofx, .pdf, .pfx, .png, .ppt, .pptx, .qbo, .qfx, .rar, .rtf, .sql, .swf, .tif, .txt, .xls, .xlsx, .xml, .zip, .zpl.” How can we get around this issue?

Hi,I need to create Sales Order item with my values in Groups like Ship-to-Contact and Bill-to-Contact fields like ‘Email’, ‘Phone1’ via REST requestI tried many requests like this Please, suggest how to configure Acumatica or request for having an ability to create Sales Order with group fields values that I mentioned abovehttps://sytech.acumatica.com/entity/AlphaEndpoint/20.200.001/salesorder?$filter=OrderNbr eq 'SO005133'{  "Currency": {    "value": "USD"  },  "Details": [    {      "InventoryID": {        "value": "03242505"      },      "rowNumber": {        "value": "1"      }    }  ],  "CustomerID": {    "value": "ABCHOLDING"  },  "ShipToOverride": {    "value": true  },  "ShipToContact": {    "Email": {      "value": "8@abcholdings.com"    },    "Phone1": {      "value": "444455556666"    }  },  "ShipToAddress": {    "OverrideAddress": {      "value": true    },    "AddressLine1": {      "value": "65 Broadway"    },    "City": {      "value": "New York"    },    "Country": {   

HiIn Acumatica 2025R1 do we need to change endpoint version ?In Acumatica2024R1 it was 23.200.001In Acumatica2024R2 it was 24.200.001In 2025R1 it is 25.200.001 or 24.200.001 ?

I’m looking for input from other end users of Acumatica. We currently use Century Business Solutions (or EBIZCharge) for our credit card processing. For various reasons, we’re not real happy with their service.What 3rd party processors, that integrate with Acumatica, are considered the best? I found a few others (REPAY and ERP-VAR) that also integrate, but I know nothing about them. I hesitate to just jump in with another processor before doing some research, which is what I’m attempting to do now. Ha! 

We are currently looking at Avalara, Sure Tax and Vertex.  Do you recommend one over another and why?

Does anyone know of, or use a good integration to handle reservations (e.g. campsite) with an into Acumatica? 

I have added custom field for Payment entityPreviously I used Acumatica API for getting this field according to this topic https://openuni.acumatica.com/courses/development/t190-development-quick-start-in-customization/Is it possible to get custom field value using REST request without Acumatica API ?

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We are in the process of implementing Acumatica for our manufacturing and distribution company and are looking for a new platform for our website and product guide. Currently, we have several custom-built style sheets that pull data from our old system and create a professional looking product guide. The guide can be viewed in PDF from our website or printed. Are there any platforms that offer this type of functionality out of the box or with minimal customization? Thanks! 

I am seeking other Partners or Customer with experience using the Pacejet Integration in 24R1Question - when creating a BOL in Pacejet should the BOL be transferred to the the shipment in Acumatica ?   

Is anyone aware of a 3rd party time entry application that would allow for entering time for service order appointments, projects, and manufacturing orders?It doesn’t need to have a native integration to Acumatica, as that is something we can build. Ideally, we would push appointment numbers, project/task numbers, and production order numbers to the time entry app. Then, the time entries would push back to the appropriate places in Acumatica (appointment log, timecard, and labor transaction).

Has anyone created an integration with Vena Solutions? https://www.venasolutions.com/

I need to clarify a few points regarding the modification of an existing Bill:Is it possible to update the VendorRef field in an existing Bill? Is it possible to update the ‘Approved for payment’ checkbox in the Financials tab of an existing Bill? Can we change the status of an existing Bill via a REST request? The initial status may vary; what restrictions could there be ?

 Hi, What’s endpoint version for Acumatica 2024R2, is it 23.200.001 ?

Hello all,Can anyone share your suggestions/thoughts on how one can protect the intellectual property rights of customization packages deployed by ISV partners from being copied by other Acumatica partner.So as for instance, if an ISV partner sells its product to one of the Acumatica VAR to be used by the end user, how can the ISV partner protect or restrict that the VAR shall not copy the functionality from the customization package. Thanks.

We are setting up a client with eSign that uses Adobe Sign in 2023 R1 Construction Edition, The credentials connect fine in Acumatica and when trying to click “send” with a document from Acumatica it errors out with a red box but no error message.  I have successfully setup Docusign in the past and it is a bit different but worked fine.  I think the problem is redirect URL, but I copied it directly from the documentation with the prefix of the client instance, but I may be missing something here. Here is the connection, so this part is working: Error message when clicking the “ESIGN” button in the middle of the screen:Redirect URL Format: 

Are the Aatrix services integrated with Acumatica confirmed as compatible with Acumatica 2024 R1?  Who has upgraded to 24R1 and continued to use the integrated Aatrix services without issues?

Hi all,Via the Rest API, is there a standard way to delete just the line items on Journal Transactions or Expense Claims? If you pass in an item in the Details param, it will add to the Details which makes sense. I’d like to avoid completely deleting the old transaction / claim then making a new one. Thanks for your help!