Manufacturing

I’m getting this error message when running the Cost Roll.  The message says to check the Trace, but nothing is populating in the trace.  Has anyone come across this before?  Is there a quick way to look at BOMs to see what BOMs may be causing the issue?

I want to grant access to an existing Acumatica User Role to View Only rights for Bill of Material.  I grant that access via Bills of Material > Bill of Material.  However, the owner doesn’t want the users to see the Unit Cost and Planned Cost data fields for Materials.I have come at this from both Access Rights by Role and Access Rights by Screen.  Locating the target fields is straightforward in Bills of Material > Bill of Material > BOM Material.  Revoking those fields via either Access Rights forms makes no difference.  Acumatica always displays the cost fields.I feel like I have accomplished quite a bit via Access Rights, but this just doesn’t seem to work.  How can I revoke access to these fields?

Can any one help to understand How to Reconcile WIP Report with WIP GL Balance 

I am trying to understand the process for Scan Labor for INDIRECT labor codes. Normally MFG employees will be scanning directly into production orders for Direct labor needs, but we want to track INDIRECT labor for activities such as SWEEPING, ORGANIZING SHELVES, etc that will not be posted to any specific work orders.I was able to use the SCAN LABOR function to enter the indirect labor code, shift, elapsed labor time, and the employee ID. I was able to release that record, but there is no financial impact of this, as the labor rate and labor amount are read only and are $0. How do we impact the Labor Rate for these Indirect Labor Codes? 

If a WC has multiple machine, I cannot stop Acumatica from scheduling the one WO in multiple machines. My customer wants to schedule only one work order per machine, so we have each machine as a WC with only one Machine.Based on Demand and capacity analysis, we have fixed machines for each SKU. the client checks the WC capacity and updates the WO’s Work center before releasing and scheduling. I am able to update the work center manually in the production details screen after putting in on HOLD. But I need to update the Work Center of open Work order via import, because at any movement I can have hundreds of work order which are open and which need WC center update.

Has anyone ever had a report parameter not show up in the navigation parameters on a GI? I made Two simple reports to be used for printing labels. I added a parameter on both. The parameter shows up in the report screens. But when I try to add it to the side panel of a GI, the parameters  arent populated in the navigation parameter pull down. i tried adding existing reports to the new gi and they go in just fine (last screenshot). I created two separate reports today and this happened on both of them. i tried comparing an older report to a new one and i cant find a difference. i also tried copying a report and making a slight change and upload with a new site location and it didnt work either. 

I have 3 seperate Transfer Sales Orders that were completed in the past that are still being calculated in Inventory Planning. Transfers were made, shipments were completed, but when I regen IP the system is still counting the transfer quantity as expected inventory, leading to a lower purchase demand (or no demand).  Are these transactions just a “stuck” transaction, or is there another step that I am missing?

We have discovered a bug with the product configurator on the portal where if the rollup method is parent there is no pricing generated in the shopping cart during configuration.  We have tested this in 23R2 and 24R1 and this is occurring in both versions.  We have a client that needs to be able to use standard price lists for items on the portal that require configuration.I can create a support case for this, but I thought I might get some good responses here first.Steps to reproduce with demo data in 24R1Enable the product configurator feature under manufacturing Note: Item AMSHOWERTR is a stock item with a $230 default price in the stock items screen.  Note: AMSHOWERTR is setup in the configuration maintenance with the price rollup as parent.  This means the price at time of sale should only include the parent price.  (Image 1) Add the item to the Other Sales Category on the stock items screen (IN202500) so it shows up on the portal. (Image 2) Create a base sales price (AR202000) fo

Hi everyone We have a BOM containing subassemblies. These subassemblies usually contain the same work centres. Is there a way to merge the operations that share the same workcentre when they are phantom routed into the same production order?  So the same operation does not appear repeatedly from different subassemblies. Any suggestions on how we can achieve this? Many thanks. 

Would anyone know if there is a posibility to update the start/end dates on an operation itself? i know you can update the actual work order but i would like to have seperate dates for each operation so each team have there own start date.Thanks!  

Hi All - I’m back from another epic Acumatica Summit!!I’m curious what hardware people are using to facilitate barcode scanning in support of warehouse operations (material moves, issuance, pick pack ship).  Are you using iPads, zebra products, others?  Thanks!Matt Bowman

I have a question regarding the capabilities of the Manufacturing version of Acumatica. Specifically, I am interested in knowing if it is possible to create progress invoicing from Sales order and Job costing within this module.In my search, I often find guidance pointing towards the Construction module for these features.Thank you in advance for your assistance! 

Please see the screenshot below. My understanding is that a LBS = 16 OZ, so when the FROM unit is LBS, it should be divided 16 to OZ, which is “To unit”. But why Acumatica shows “LBS Multiply 16 to OZ”, this is very confusing 

I am getting errors on a few move transactions in an environment that just went live. This is only happening for a few orders. Ideas? 

I am trying to create the move transaction (AM302000) automatically when the release button is clicked in the materials screen (AM300000) On release of this materials transaction the development will create and release the Move Transaction with the below populated from the Materials ScreenThis is the override of the release button I have attempted below but it is not creating the new move transaction but there are no validation errors. #region Release Override public delegate IEnumerable ReleaseDelegate(PXAdapter adapter);[PXOverride]public IEnumerable Release(PXAdapter adapter, ReleaseDelegate baseMethod){ // First, execute the base release method to ensure original functionality var documents = baseMethod(adapter).Cast<AMBatch>().ToList(); // Process move transactions after base release foreach (AMBatch batch in documents) { if (batch.Status == "R") // Check if the batch is Released { CreateMoveTransactions(batch);

I have an item on a Sales Order that we are trying to ship out. I created a move transaction and completed it with no issue but it does not show up in the Allocated qty on the sales order. When I went to go manually allocate this item, I see that the Related Document is still the Production Order itself and not the move transaction and the item does not allocate manually through the Line Details either. How do I go about getting this onto the shipment? We have shipped 4/5 already and are looking to ship the final 1. Line 8 is the line in question.Thank you! 

I am wondering if anyone has any suggestions on how to approach the labor costs when running mutiple production orders in parallel. In the shop an employee start a machine in a work center. They then have to monitor that machine until the job is complete. An employee is capable of monitoring several machines in the work center at once ( will be using "Multiple Production Clock Entry”  to support this part). As it is the direct labor rate is read from the work center. So if an employee clocks multiple jobs at the same time the full labor rate is assumed for each production order… For example if the work center has a labor rate of $30/hr and an employee is running 3 jobs at once this will count as a grand total of $90/Hr. In reality we want the labor rate to be variable so that the rate is considered in context of parallel jobs… If the employee is running 3 jobs in parallel then the rate should become $10/hr since the work center has 3 jobs active at the same time. Has anyone else solved

When I go to the Print Production Orders screen (ScreenId=AM511000) and select the production orders that I want to print, they all print with the same BoM Description even though they should be different. The production tickets look spot on other than that. Is this a known issue?

Hello this is the first time that we encountered this kind of error since the acumatica deployed in to our company  Please help me!Thank you

We’ve set up a sales order for a configurable product and put in a configuration for the item. When the production order is created, the details do not flow into the MRP. Is it something we’re doing wrong?

Hello,I am trying to limit the available values for an attribute based on a value selected for another attribute.Eg: If user select TOYOTA in the Make Attribute, the Model attribute shows only the models for TOYOTAIs there a way to achieve this?

Hi, client has a BOM with multiple operations.  During the Move transactions, is there a way to have the last Operation be the default?   There is a feature for Control Point, but it seems to force this to be a data collection; however it is not defaulting the last operation?  We do not want data collection for each operation.

Summit 2025 RecapThank you for your interest and participation in the Acumatica 2025 Summit. Everybody left Las Vegas invigorated and excited to help us build the future of business together!Link to keynote recordings (sign up required): https://summit.acumatica.com/Summit 2025 Breakout Session Presentations - ManufacturingAttached are PDF versions of the PPT presentations from our breakout sessions.

I have a Production with 2 operations.  One operation does not have any inventory required while the other has inventory. I added a barcode for the inventory ID so that a barcode scanner can be used in the Materials Subreport.  However, the Subreport printed the barcode picture even though there is no inventory in the operation. I tried using the visible expression to only appear if there is inventory but no matter what I do, the blank subreport will still print the barcode picture.  The Visible Expression “[AMProdMatl.InventoryID]<>null” was entered into every field or sections with no impact. How to suppress the subreport when the subreport does not have any values?

Does anyone use or know if you can have multiple revisions for a stock item that you can make active or inactive, etc just like the Bill of Material module allows you to do?