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Hey everyone! 👋Quick question — what's the exact navigation path to access the tool Customization Project Editor in Acumatica?For context, I need to open and edit my customization projects, manage access rights, generic inquiries, and other project components.Could someone share the step-by-step menu navigation?Thanks in advance! 🙏

I’ve got a custom field that is Int64. It’s holding a key value from another application. It’s correctly stored in the DB as 16 digits, but the UI only displays 14. This was the same in Classic UI, but I could force it to use display as a string and all was well (it’s rarely if ever entered by anything than the integration code or an Admin, so digit checking not important.)I was *hoping* that modern UI would ditch the 14 char limits, but seems like no. How do I make modern UI display all the digits?Thanks in Advance!

public class BZCustomerAttribute : CustomerAttribute{ public BZCustomerAttribute(Type search) : this(search, typeof(Customer.acctCD), typeof(Customer.acctName), typeof(Contact.phone1), typeof(Customer.primaryContactID), typeof(Customer.customerClassID), typeof(Address.addressLine1), typeof(Address.addressLine2), typeof(Address.postalCode), typeof(Address.city), typeof(Address.countryID), typeof(Location.taxRegistrationID), typeof(Customer.curyID), typeof(Contact.attention), typeof(Customer.customerClassID), typeof(Customer.status)) { } private readonly Type[] _fields; [PXHidden] [PXProjection(typeof(Select<Contact>))] public class Contact2 : Contact { } public BZCustomerAttribute(Type search, params Type[] fields) { Type genericTypeDefinition = search.GetGenericTypeDefinition(); Type[] genericArguments = search.GetGenericArguments(); Type type; if (genericTypeDefinition ==

We are experiencing issues with push notifications firing successfully but not being received on the mobile app. This was first identified when our clients wanted to enable multi-factor authentication, and upon investigating, we found that in our demo environment we could successfully create notifications but we didn’t receive them either. Here is a test notification I created that fires successfully, but no notification is received. We tested with multiple mobile devices, all with the notifications turned on for the Acumatica app, but nothing is received and the system shows no errors??   

I’m trying to pull in the date and time a Sales Order was created for some metrics for my shipping department.  They have a cutoff time, where and order entered before the cut off time should be shipped same day.  When I look at the SOOrder table, it looks like I should be able to use SOORder.CreatedDateTime, but in the GI, I only see the date, not the time.  Is there a way to make the time exposed.  And maybe even better, a way to split the date and time?

This should be easy but just can’t figure it out. How do I initiate a full database export of my acumatica instnace? 

Hi All,As per our requirement I have created a new COA 20040 - while creating the same selected use default sub account check box and saved.  At the same time while creating Non Stock Items selected this sales account and updating  default sub account.  it is not allowing me to save and showing an error as below 'Sales Sub.' cannot be found in the system. Please verify whether you have proper access rights to this object.  I have verified all access rights and provided necessary accounts.  Stil showing same error.  Please help me how to fix this issue.  

In the past few weeks we’ve had two different users report the same issue.  Of course, we can’t duplicate it.They are reporting that, when they have a sales order with lines marked for PO, and they create the purchase order using the “Create Purchase Order” option/screen, the Vendor location selected for the items is not always the default vendor location for that item.  When it’s not, the system seems to randomly choose a vendor location, sometimes locations that aren’t even set as the default location for any product.Since we can’t reproduce this, I’m leaning toward user error, but I’m curious if anyone else has experienced it.

I want to raise the question here. Can we run npm build in local development in folder FrontendSources and add build file to production? Like this How can we include the build file to my customization ui file. Because when I browse from file or moder ui file I cannot see it. But in file I can see development file in screen folders. Please guide me. 

I recently created a pivot table off a GI that shows unit inventory and sales. The inventory piece is a bit challenging in that the Qty Available is correct, but on some lines it’s showing up as two separate numbers - always double what the actual available amount is.I’ve checked the GI and it shows the correct value, so I’m wondering why it’s doubling in the pivot table.not all records are like this. only a few. see below. Is there something wrong with the inquiry or is this a bug in the system?thanks!Joseph

Has anyone successfully used the AI Assistant in 26R1 beta? I obtained a license key for it and am able to access the assistant, but when I ask it questions it just spins. Things I tried:Opened browser console and found this error: Warning: No client method with the name 'usermessagesent' found.Cleared browser cache.Exposed a GI to AI Assistant, then located AI Assistant Data Processing screen (ML503010) to process it. Got the error in screenshot below. Is AI Assistant not intended to work in beta version?  

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 Congratulations to our 2026 Acumatica MVPs!The Acumatica Community is filled with customers, partners, and creators who are just as passionate about ensuring our ecosystem thrives as we are. Our Community members go the extra mile to serve each other, and one of the ways we like to show our deep appreciation for their efforts is by honoring those who selflessly share their time, expertise, and knowledge with the Community.Read the Blog Here Acumatica User GroupsNew! Piloting our first industry user group! Construction Customer User Group Request to join today!The Construction Customer User Group is a place for customer networking around construction-specific ideas, ques

Tags have gone missing and ticket opened with Gainsight. This post will be updated when issue has been resolved.

Hello morning guys,Is there a way to configure the access right by screen by disabling the delete button in header document and enabling the delete button in the line document? Is that possible?The screen ID is CA304000.Thank you in advance.  

Issue Description: We have locked down the Stock Item screen to prevent users from adding/modifying vendors on inventory items. However, we've discovered that users can bypass this restriction through the Purchase Order workflow:User creates a PO with a Stock Item and adds a vendor that isn't currently associated with that item When the PO is received, the system automatically adds the vendor to the Stock Item's vendor list This circumvents our intended security controls on Stock Item vendor managementCurrent Setup:Stock Item screen access is properly restricted for regular users Users have appropriate rights to create and receive POs This appears to be happening during the standard PO receipt processQuestion: What's the recommended approach to prevent vendors from being automatically added to Stock Items during PO receipt when users don't have direct rights to modify Stock Item vendors?I've considered:Purchase Order Preferences settings (but haven't found the right option) Stock Item

In 25R2, I have exposed custom generic inquiries via OData, set up a connected application, and can call the OData endpoints from Postman.  I handed-off the initial collection to our MS dev lead so that he could wire them into a custom application.  He is attempting to generate T4 templates against the v3 metadata using a VS extension tool, but the metadata is not well-formed according to the schema referenced.  First, all of the standard GIs exposed via OData have naming validation errors with dashes or spaces in the names, so I removed the OData checkbox and republished them.  Second, it appears that Acumatica does not add Nullable="false" to the fields in the Keys sections, no matter what the underlying field definition is, and thus there is a generation error for every key field indicating “All parts of the key must be non-nullable.”.  So, he is downloading the metadata file, scripting the addition of the attribute to every key field and then generating against the local copy of th

Key Changes Acuminator Console Runner Code Map Enhancements Changes in Code Analysis New PX1099 Diagnostic For Banned API Detection New Diagnostics For DACs and DAC Extensions New Diagnostics For Graphs and Graph Extensions New Diagnostics For PXOverride Methods Changes in Diagnostics For Asynchronous Code Other New Diagnostics Other Notable Changes AcknowledgementsHello everyone, We are pleased to announce that the new version of Acuminator 4.0.0 has been released.This is a major update that introduces a new command-line tool, a large number of new diagnostics, significant enhancements to the Code Map, and important performance improvements. You can find the detailed summary of all changes in the release notes:https://github.com/Acumatica/Acuminator/releases/tag/v4.0.0You can download the new version of Acuminator from Visual Studio Marketplace:https://marketplace.visualstudio.com/items?itemName=Acumatica.AcuminatorAlternatively, you can install Acuminator from binaries attached

Hello, is there a way to change the Shipping destination Type under Requests? Currently it seems to default to Branch, we’d like it to default to Warehouse. Is this possible?” Thank You!

We are almost ready for Go-live and the customer noticed that the description from the change request isn’t carried over to the Change Order. The process:Change request creation 00001 Click on the Create Change Order button to create the Change Order  While looking at the cost budget it’s empty. As seen on the screenshot below: 

Congratulations to our 2026 Acumatica MVPs! The Acumatica Community is filled with customers, partners, and creators who are just as passionate about ensuring our ecosystem thrives as we are. Our Community members go the extra mile to serve each other, and one of the ways we like to show our deep appreciation for their efforts is by honoring those who selflessly share their time, expertise, and knowledge with the Community.Read the Blog HereMVPsAasha Cunningham, Phoenix Renovation & Restoration, Inc.Abhishek Niikam, Tayana SolutionsAdam Schneid, Diversified Fall ProtectionAlan Walker, CoachCommAleksander Iwan, Gilcrest Manufacturing Ltd.Aleksandr Sechin, SprinterraAndrew Williamson, Venture Engineering & Construction, Inc.Andrew Pistorius, Mid-States CompaniesAnkita Jaiswal, Tayana SolutionsArthi Annamalai, Kensium Solutions LLCBen Byrd, BlythecoBob Scott, CarmaBrad Smith, Wall Systems Contractors, LLCBrendan White, Mayer Group ERPBrett Davis, NuvoH2OBrian Stevens, NuveiBrian Z

At summit I seen a few cool examples of people using business scenarios/recurring tasks for month end checklists etc. I am not finding a lot of guidance on the web or in the documentation.Anyone have good examples and/or a good place to go learn more?Anyone using these for sop’s?Screens WZ201000/WZ202000.   

I am building a GI to track OutOfStocks from sales orders, but have gotten stumped on the inclusion of the sales order pop-up notes. (We track our OOS via notes, since the backordered SKUs get removed from shipment and then cleared out so the backorder status etc is not able to be tracked for just those SKU as it gets completed still.) It seemed like I only need PX.Objects.SO.SOOrder + PX.Data.Note, but when I access those note text fields it is not correct. When I use “inspect element” it doesn’t work on the open popup, only clicking the note symbol which only gives me “NoteShow”  Per the screencap above, I’m trying to get “OOS 183889” to show in the GI, but I can’t seem to target THAT note field.Note.NoteText pulled in the origin sales order notes from the external system and/or AP, not the notes in the pop-up record in Acumatica.Note.NotePopupText found no text to display, even though I can clearly see them on the sales order.Is this the wrong table? Here are my settings: Thank you

Hello Acumatica Community!We're excited about the positive response to Automation with AI Studio and its LLM connections (learn more). And we want to hear from you about what's next!Currently, we support connections to the following LLM vendors:OpenAI Anthropic (Claude) Azure OpenAI* AWS Bedrock**Note: These vendors are both LLM Providers and Marketplaces. As we continue to expand our LLM provider options, we'd love your input on which provider you'd like to see supported next. Please vote in the poll below. We'd especially appreciate if you could share in the comments:Why you need this specific provider? (e.g., cost considerations, existing contracts, specific capabilities) Your use case (e.g., data sovereignty requirements, on-premises deployment needs, specific model performance) Any other factors that make this provider important to your organizationFor example, if you're voting for Ollama, let us know if you need self-hosted LLMs for security/compliance reasons, cost control, or

Hi Team,  Bright Side's orders aren't automatically invoicing like they should. When I go to manually invoice them I get an error related to Pacejet. Can you help look into what is going on? Below are the two shipments currently needing to be invoiced.I tried to correct the shipment to see if I could send it back through but since it has been too long since confirmation it wouldn't let me. The problem is, even though it wouldn't pull it back from Pacejet into Acumatica, it still deleted the shipment from the Pacejet side. So now its busted even more.

Acumatica does not allow us to apply a 2nd Prepayment against a Balanced Invoice if a Prepayment  already transferred to the Invoice from the Sales Order.Here is our process:Create SO Apply Prepayment of 10% to SO Create Balanced Invoice (do not release, we have to wait until our customer picks up the product to release the invoice) - Acumatica automatically pulls the SO Prepayment over to be applied to the Invoice. When customer makes final payment prior to picking up the product, we want to apply a 2nd Prepayment against the Balanced Invoice - Acumatica does not allow this (I found a quirky workaround that if you temporarily unapply the SO Prepayment from the Invoice, apply the 2nd Prepayment, then reapply the SO Prepayment, it will allow you to apply both Prepayments).  The reason we use a Prepayment for the final payment prior to pickup is because we have situations where a customer makes a final payment but doesn’t pick up until the next month.  If we would use a ‘Payment’ type tr