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I am working in Acumatica Modern UI customization and I have a Smart Panel with an Upload button.  When the user clicks the Upload button, a file upload dialog (<qp-upload-dialog>) should appear.Here is the code I currently have: When I click the Upload button, the file upload dialog does not appear in  Modern UI.  But it was working as expected in Classic UI. Thanks in advance for your time and support.

The Item ID hyperlink on Sales Order and Shipment details cannot open the Stock Item popup window, no response after clicking.But the same Item ID link works fine in AR Invoice screen, can open stock item page normally.Can somebody give some advice?

Hello TeamI am trying to use the customer metafield to sales order description.I’ve done the required mapping based on the below KB Article The same entity mapping working for customer entity but it is not working for sales order. https://community.acumatica.com/how-tos-and-faqs-262/how-to-map-shopify-metafields-to-acumatica-fields-when-importing-data-30209?tid=30209&fid=262 Try to bring the customer metafield when the shopify order customer, Order> Customer> metafield the data has to pull and update in the sales order description on header level. https://community.acumatica.com/how-tos-and-faqs-262/how-to-map-shopify-metafields-to-acumatica-fields-when-importing-data-30209?tid=30209&fid=262 Could you please any one can help why it is not working on sales order description.

We have recently upgraded from Acumatica 2024R2 to 2025R2, and we are still using the Classic UI (not Modern UI). In our previous 2024R2 environment, we were able to display the Total Cost field on the PO Receipts (PO302000) form, which showed the total monetary value of the received items.However, after upgrading to 2025R2, the Total Cost field is no longer visible on the PO Receipt page, What is the recommended way to re-add the Total Cost field to the PO Receipts (PO302000) form

Ive been getting questions from our engineer to order team about utilizing Planning Production Orders to drive demand, instead of utilizing BOMs. However, I haven't been able to find any documented process of “next steps” after initially driving demand. Is there much of a documented process to replacing or changing to Regular production orders once ready to produce? It seems from initial research, that any use of PL Production Order Types is simply a manual management of use. Any help would be appreciated! 

Does anyone know the answer to this question from our customer? We are getting ready to go live with the ability to ship internationally out of Acumatica. We were testing a shipment this morning and comparing the label that printed to the label that prints from UPS Worldship, and the Worldship label has a second label printed that is a barcode version of the commercial invoice.  Is it possible that we can get the commercial invoice that is created in acumatica to also print out as a second label to be placed on the package? We were told by our UPS rep that the second barcode label needs to be on the box so customs can scan and bring it up electronically. 

Hi everyone,I'm currently trying to connect a FLEX synchronization scenario to a secure SFTP server. The SFTP server has been configured to use OpenSSH public/private key authentication.I followed the official documentation carefully: https://help.acumatica.com/(W(14))/Wiki/ShowWiki.aspx?pageid=d9555f46-0a48-4059-8082-decc6b8e3652 However, when I try to establish the connection, I get the following error message:Permission denied (publickey) FYI : The SFTP user does not have a password (only key-based access) but FLEX seems to hash the password even when the password field is left empty, which might be causing the authentication to fail.

I am having trouble moving GI Condition rows using the “Move Row Up” and “Move Row Down” buttons. When I select a row and click the “Move Row Up” button nothing happens. In my screenshot below, the only way I can “move” the row at the bottom up to the second row is to delete all 17 intervening rows and then manually add them all back below the new row. I don't have an option to import criteria either, which would be useful here.Is this really the only way to “insert” a GI condition somewhere other than the bottom row?Can’t Edit GI Criteria Row Order Thank you!

How do we update prices for service contracts?When we update a recurring price, this does not cascade to the next period. It reverts back to the original price from two periods ago. Is there a function to update prices and cascade those prices to every period forward? 

We have a custom warehouse operations web application that integrates with Acumatica via the REST Contract-Based API. The app has its own user authentication system with individual named users (warehouse staff, receiving clerks, etc.). All API calls from our app currently go through a single shared service account, so every receipt, transfer, and AP bill created in Acumatica shows the same username in audit logs - we lose individual attribution entirely.We are aware of Option 1 - storing each user's Acumatica credentials in our system and logging in as them individually for each operation. This is the obvious solution but comes with real tradeoffs: every warehouse user needs an Acumatica license seat, credential storage and session management gets complex, and we'd need to manage separate Acumatica sessions per app user.Our question: Is there a supported or recommended approach in Acumatica to pass the identity of the originating user through API calls made by a service account, withou

Hi All,I am trying to get OpenOrderQty to show on a GI that is based on Purchase Receipts screen. I have linked POReceipt to POReceiptLine as per DAC Table, however the value for OpenOrder QTY does not show up.If someone can let me know what is missing in order to make this work, it would be wonderful.Kind regards,Calvin Law

Hey Guys,I need a little help, i have a back order report im pretty sure i found on here. ive made some changes, but i’d really like to show the expected dates for the items. Im having trouble relating tables todo so. Is it as simple as adding PO.POrder to the table then adding a relation? the relations confuse me.  

I am trying to adjust a field so that the input is masked like a password field. I have it in my classic UI customization, but I am unable to find any resources for implementing this in the modern UI.The field in question is a base field on an Acumatica page. The field is the “Header Value” field in the “Push Notifications” page SM302000. I have two questions:The first is what and where do I add modifications to adjust this field to be masked as a password? Do I adjust the DAC definition for the modern UI, do I adjust the view definition of this field in an extension .ts file, and/or do I create an html extension field that modifies it?The second question is what would that syntax look like? What specifically do I need to add to create the password masking?I did try to look for examples within the provided Acumatica code, but was unable to find any examples.

Is there a way to map Tracking URL field on the PACKAGES tab of a Shipment to Shopify Tracking URL field?I see this field in the mapping: However, in the ERP Object / ERP Field / Value, I don’t see anything representing this field: 

I am having issues with adding a custom screen to the mobile app. The screen is a form tab with grid in the detail section. I want to have a few fields from the header show up and then a couple of fields from the grid to show up. The layout that I want it to look like is the first screen shot. I have the “Sign” action added in but it doesnt work for some reason and the “Paper clip” for attachments isnt showing up. If I remove the “layout = “HeaderSimple” from my code, the attachment paper clip shows up and the action works, but the fields in the header no longer show up (second screen shot). Any ideas on what I did wrong? This is my first time adding to the mobile app. I was looking at the documentation when I made it, but I can’t seem to get it right.add screen PTM00013 { add container "BOLHead" { add layout "BOLheader1"{ layout = "HeaderSimple" add layout "HeaderRow1"{ layout = "Inline" add field "BillOfLadingNumber" add field "Status" }

Hello guys, our receiver accidentally receive 1 item 2 times and I try to return it in the system. However, it show me The Original Inventory Receipt must be release prior to return.Can some support me with this issue.Thanks  

I have added a custom screen to the mobile app.This is NOT coming from a GI.  I have found using a GI for this is a complete nightmare.  Is it possible to add a filter to a screen that is not coming from a GI? I’d like to be able to add a label to the Reminder Date field.  I cannot find a way to do this. When you click Add or tap an existing record, the custom screen opens and works perfectly. This is the screen on the site: This is the code for the Mobile App.  add screen IC301010 { Add container "ICSCallLogView" { fieldsToShow = 10 containerActionsToExpand = 4 add layout "CustomerRow" { displayName = "Customer" layout = "Inline" add field "CustomerNbr" } add field "CallDate" add layout "ReminderDateTimeRow" { displayName = "Reminder" layout = "Inline" add field "ReminderDateDate" add field "ReminderDateTime" } add field "Location" add field "Status" add field "Category" add field "Summary" add field "Details" add

Hi, allI create PXCacheExtension<PMProformaLine> and add new custom field.Next i override method BillTask. In this method base functional create PMProformaTransactLine line = new PMProformaTransactLine();And when i try this  AKTPMProformaLineExt lineExt = line.GetExtension<AKTPMProformaLineExt>();I get this error. GetItemExtension failed. 

Hi,In the 2024-R1 I don't see the Total Cost field on the Purchase Receipt - Summary area. Is this a change with 2024-R1?Please refer below screenshots. 2023- R1 2024-R1 Thank you,Dulanjana

Found in Sale Demo 2022R1:An Opportunity with an approved Sales Quote does not have the option to Create Service Order (or Sales Order) in More / Actions, but same Opportunity with same quote in draft status allows action to create Service OrderWhat am I missing ? 

This might seem like a duplicate topic, but I tried the things in this previous topic to no avail: When I click the Plus to add a new record, the entry screen opens, but it is not the actual entry screen.  It opens a read only screen that shows the last record returned by the GI, AND it is not even formatted like the entry screen.  If I select a record to edit, it DOES open my custom screen and it allows me to edit.In the web site, when you open the GI and click add, it works fine.Here are some screen shots of the GI: Clicking Plus shows this: Tapping an existing item shows this: This is the Mobile App code:add screen GI990120 { type = SimpleScreen add container "Result" { fieldsToShow = 7 containerActionsToExpand = 3 add field "CallDate" add field "CustomerName" add field "ReminderDate" add field "LocationName" add field "Status" add field "Category" add field "Summary" add containerAction "insert" { behavior = Create } add containerAction "e

Hi Everyone,Has anyone overridden the "Generate" button in the PO Receipts > Line Details popup?I need to split a line quantity (e.g., 190) based on a custom field BreakQty (e.g., 60), so it generates lines like: Line 1 – 60 Line 2 – 60 Line 3 – 60 Line 4 – 10 Each with a new sequential lot number.Thanks in advance!

I am facing an issue in Acumatica Modern UI on a specific screen.When I navigate using the Next button, the system moves to the next record, but the data is not displayed (screen appears empty or does not refresh properly). However, when I use the Previous button, the data loads correctly for the same record.This issue occurs only in Modern UI. In Classic UI, both Next and Previous buttons work as expected and the record data is displayed correctly. How can I resolve this issue?

In the Estimates screen of Acumatica ERP, I am trying to add a new tab in the Modern UI as per the requirements, but it is not working. Could you please suggest what might be missing?HTML: <template>    <qp-tab after="#tabTotals" id="tabQuoteInfo" caption="Quote Info">        <qp-template id="QuoteInfoForm_CstPXLayoutRule48_30" >            <qp-fieldset id="tabQuoteInfo_fsA" wg-container="QuoteInfo_tab" view.bind="QuoteInfo" >                <field name="CustomerID"></field>                <field name="ContactID"></field>                <field name="Length"></field>                <field name="Width"></field>                <field name="Height"></field>                                     </qp-fieldset>    </qp-tab></template>TS  import {    PXView, PXFieldState, PXFieldOptions, linkCommand, gridConfig, graphInfo, columnConfig,    GridColumnShowHideMode, GridColumnType, TextAlign, Grid

I have a Generic Inquiry that was created from scratch. It is published to the UI & it is exposed over Odata.  It is a combination of 3 source tables.  PX.Objects.CT.Contract; PX.Objects.PM.PMForecast and PX.Objects.PM.PMForecast details.Within Acumatica itself this rendering as I want. The results grid shows each column with the desired custom captions.  This all appears to be working as desired.If I try to connect to this OData feed via Excel\PowerQuery via OData there are issues when I try to navigate to the actual result of the GI.Specifically the Custom Column that I created as a concatenation of two columns doesn’t appear to be in the dataset and there is at least one column not currently in the definition of the GI that IS showing up.  I *think* that this was the previous iteration of the GI as I was working on it.  My question is that after “saving” the GI with the desired updates, do I need to re-publish to the UI to have my changes visible on the OData feed?