Manufacturing

Hello.  has anyone ever seen this error? First time I’ve seen it.  It came up after completing a refresh to our test environment from production and rolling costs.  

Hello,We keep getting this error when trying to Issue Materials.This is happening for all finished products we are making using the item 00029049, regardless of lot. We had previously made production orders using this item numerous dozens of times before, most recently just four months ago. As I have highlighted, we have sufficient qty. On Hand, Available and Available for Shipping (we also have an equal amount as Available for Issue).There is no qty. allocated:We have checked the BOM and it is OK.We have deleted and recreated the Production Orders (using various lots we have on hand to see if it was truly a warehouse, warehouse location or allocation issue - it is not).The warehouse location allows sales. The location is the Default Issue From location for thousands of other items with no problem.The stock item is Active.We have Recalculated Inventory.This seems totally random and nothing we have done is fixing it. We are well versed with production orders and how they work, including

Does anyone know of a tool to mass update/copy/populate BOMs or Production Orders? My company is an engineer-to-order business that manufacture custom products under 4-5 product lines. For instance, Product Line #1 can have a seemingly infinite number of one-off configurations. To capture these types of products we typically use an “empty” BOM with just the routing and use the production order as the document where the BOM gets filled out (combined effort from estimating/project management/engineering departments). However, our end users are facing some difficulty with the time it takes to populate / mass-update production orders. For instance, we typically see sales orders of 80-100 repeatable (or non-repeatable which takes longer) one-off products that all fall under the same product line. These are specific to the customer and do not all ship at the same time so we choose to break them up by the ship date. So typically we would see a Sales Order with 80-100 individual lines since th

Hi Community,I’m looking to get your thoughts on ETO manufacturing and custom-built subassemblies.  Our client does a tremendous amount of Engineer-to-Order manufacturing.  In many cases, their solutions may ultimately be built once, which may also include a reasonably large portion of their subassemblies, such as laser-cut sheet metal parts.  The custom products and subassemblies often fit nicely into a handful of product classes, but in their current state, they are often creating new SKUs for ETO product and subassembly.  These parts are virtually never in inventory beyond the time necessary to issue them to a production order or ship the FG to the customer.  The client will be using CADLink, which will be used to generate SKUs, BOMs, and to update Production Orders. We can continue down this path, which is fine.  With that said, it feels as though there could be some potential benefit of creating skeleton SKUs and BOMs representing generic versions of these products. This is a solu

Has anyone developed a system where the move transaction can be done in batches similar to how the materials wizard functions? We release materials when a production order is completed in house so we do the materials and move transaction one right after the other. The materials wizard allows us to release materials for dozens of production orders if needed, but now we need that same functionality but for the move transactions.

I am looking for a way to add dock-to-stock period into MRP planning (does not need to be part number specific, can be one stock period for all parts) so we get a purchase part in a day or two before our schedule actually shows we need it. Lead time additions will just order the part earlier, not bring it in earlier. Anyone else have a solution to this? I feel like it's right there in front of me, but can’t seem to locate the solution. 

Cannot delete revision nor choose which revision from which to copy to a new revisionIn the product configurator module, I made a new revision (AF) on CFG0000030, but in doing so, I made a sizable error that I cannot easily undo. What I want to do is delete revision AF, go back to revision AE, and have that be the basis for yet another revision for the rest of the edits I need to make. However, the system does not allow me to delete revision AF. I can only inactivate it. If I do this, AF remains the basis for the new revision (call it ‘AG’). Is there anything I can do here?

I’ve done many different import scenarios and regularly make mass changes to our item configurations as we’re preparing for go-live with Acumatica Manufacturing and finalizing how everything will need to be structured. However, I’ve run into this problem that I can’t resolve.We have about 600 configurable items, each with close to 200 lines of options, so making any changes manually is really not an option.Currently, all the configurations are set to revision “0” and are in the pending status, so I can make any needed updates with an import scenario. However, once we are live with this, we’ll need to increment the revision number on all the configurations whenever there is a change, which happens frequently.I’ve attached a screenshot of my update scenario mapping below. The line circled in red is the one that is causing the error. I’m simply trying to take the value from the data provider and increment it by 1. The error that it throws is“Error: 'BOM ID' cannot be empty. Error: 'BOM Re

Hello!I was wondering if anyone had this issue when using this setting on the Production Order Types screen.I turned this on to better track our subassemblies so everything can be categorized under the parent production order #. But what’s weird is that it causes the Production Order # to skip a bunch of iterations, seemingly at random.See below for a screenshot. These were all Production Orders that were created within the last ~5 days. And I am certain that there is no way that someone created around 7000 Production Orders only to delete them in that timeframe.For some reason it jumps from POP027009-000 → POP027746-000 all the way to the most recent which is POP037933-000. And in this screenshot, the earliest production order (POP027009-000) to the most recent (POP037933-000) jumps over 10,000 iterations. Prior to turning this setting on the numbering sequence worked as intended. Is there something conflicting between this setting and the numbering sequence? Does anyone know why this

Where do you guys download device hub? 

Here is the scenarioAllow Preassigning Lot/Serial Numbers flag is flagged in Production Order type screenLot/Serial Class created with assignment method “When Received”Serial number is pre-assigned to the Parent FG : Example SER0001. when the production order was created.FG has 3 sub assemblies..  Assembly 1Assembly 2Assembly 3 When the assembly is produced - the same serial number generated for the parent unit (SER0001) should be reused/assigned for each assembly Item when it it moved. Has anyone come across this scenario? Any thoughts or insights? 

Hi, client has several Operation .Is there a way to restrict certain users from entering a Move trx for certain Operations or Workcenters? I tried RowData Security, no option for WorkCenters;  but I tried to use the Warehouse linked to the WorkCenter;  but it did not work. Business Case.  Op worker entering movement for the WC he is working and not a different workcenter.ie,  Assembly vs Packing vs Quality Control.

I have production orders that span multiple months, but the Qty to Produce is just 1 unit (e.g., large machinery or equipment). Since Acumatica only posts overhead at the time of the final move, all overhead gets booked in a single month — even though the production activity and costs are spread across multiple months.This creates challenges in monthly financial reporting, as it overstates costs in one month and understates them in the others.

I created a new screen that has workflow code on it. i followed the T270 series to make it. I am having issues with disabling an action conditionally. I want the “Remove Hold” button to be disabled whenever a line item is added that has a “Stock Replenishment Type” of “Manufacture” and the Bar ID is null. In the below picture, the removed hold button should be disabled because line 1 and 3 are empty in the bar id. i have the field conditionally required, but it will still put it on hold even though an error will pop up saying that the field has to be filled out. i tried adding it in a row selected event. i also tried to do it in the workflow. but it doesnt ever get disabled. can someone tell me what i am doing wrong?protected void _(Events.RowSelected<ProtoCutLine> e, PXCache cache){    ProtoCutLine row = e.Row;    ProtoCut lineitems = SelectFrom<ProtoCut>.Where<ProtoCut.orderID.IsEqual<ProtoCutLine.orderID.FromCurrent>>.View.Select(this);    if (lineitems.Statu

Hi All,We have a client looking at multiple nesting products and at this point they are most interested in SigmaNest.  https://www.sigmanest.com/en Does anyone have any experience with these folks?  Good or Bad?  Thx in advance!

In 2025 R1, we have noticed that the production order type is not copied to child subassemblies.  This worked properly in 2024 R2 and prior versions.  This is what we’re seeing:Generate Order Subassemblies generates subassemblies using the default production order type from the Production Preferences screen Critical Assemblies side panel – The Order Type is read only on Create Production Order pop-up Critical Assemblies stand alone screen – Order type can be changed but doesn’t have any effect.  Regardless of the selection, the child orders use the default production order type from Production Preferences.Any thoughts?  Thanks in advance!Laura

I’ve got a Outside Processing Production Order that uses Purchase Orders to complete one of the steps, however, upon release of the Purchase Receipt, nothing happens. All of them are linked together, however, the qty on the specific line in the production order is unfulfilled. Is there a specific step that I missed that would be causing this issue.The Production Order’s Link to the POThe Purchase OrderPurchase ReceiptProduction Order Line still unfufilled. 

I’m trying to produce a PO for a outside process production order, and keep getting the “At Least one item has not been processed” and the PO isn’t created. The trace log doesn’t seem to give any indication of what the error could be or how to solve it. I’ve attached images of the PO and Trace Log for reference. 

Good day,I have production order that has issue with Planned vs. Actual.  The variance is way out of whack.  The cost correct.  The material amounts are all correct.  The Planned is on target.  The issue is the actual.  How could this happen?  The BOM is on point.  We have used it many times in the past.Any suggestions? Or areas to look?See screenshot below.Thank you in advance for your assistance.Evan 

I have a client that purchases used equipment for refurbishing. They do not always know if an item can be refurbished at the time of purchase. One of the operations in production is to assess the item. If an item cannot be refurbished for sale, it gets put back into inventory in a quarantine location using a negative material transaction. Eventually the item is parted out using a disassembly production order to get as much value out of the item and the parted items are used for future repairs and refurbishments. There is labor incurred in the disassembly process however we cannot get the cost of labor allocated to the parted-out items. Is it possible to capitalize labor as part of the disassemble transaction? I tried recording a labor transaction as both a positive and negative and, in both cases, it ends up in the WIP adjustment entry for the difference between the parted-out items and the cost of the item being disassembled.

We are a manufacturing company using 2023R2 and we are trying to find a process where we can pre invoice some of our clients before we ship the product.  

We are unable to close a production order. It might have been forcefully completed or a move transaction deleted. Need guidance to resolve this and close the production order. Inventory module cannot be closed due to this error.Missing Move Transaction: When I click one of the move transaction numbers, it doesn’t react. It seems like it was forcefully deleted. Production order status: Completed.How can I resolve this to close the books?

Hello ,I am facing this issue i am not able to get the qty to produce in production detail screen for all the work centers. 

Has anyone else experienced issues with labor recording since the 25R1 patch was deployed on 11/5?We use Acumatica’s mobile app for our shop floor employees to record labor time on production orders. Since the update, we’ve been unable to record any labor time. When attempting to access Manufacturing Clock Entry on the app, we receive the following error message:“Object reference not set to an instance of an object.”We’ve been in contact with our VAR, who has escalated the issue to Acumatica support, but we’re now into day two without the ability to record production labor.If anyone else is encountering the same issue or has found a workaround, please share.

This is my mappingThis is the errorHere is the GICan anyone look at this and tell me what these ultimately means? Feels like I am close to something but need help. Do I need to map more for validation?