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I am trying to add a ListFolder to the Main menu of the Mobile app.  All I am doing is trying to follow the directions in the attached 2019-R1-Mobile-Framework-Dev-Guide as published by Acumatica.  It does not work.  What is very odd, is that I can add all of the HubFolder’s I want.  That works perfectly.  But I can NOT add a ListFolder.Does anyone know why that would happen?There are no errors.  It just does not work.Here are the published example directions from Acumatica.Example: Adding a Screen to a FolderAdding a screen to a folder consists of two actions:• Adding a new screen to the mobile site map, as described in To Add a Screen to the Mobile SiteMap• Adding the new screen shortcut to the main menu.In this example, you will add a shortcut of the Controller screen to the Dashboards folder of the mainmenu. Copy the code below to the Commands area of the Update: MENU page in the CustomizationProject Editor.update sitemap {add folder "Folder_0" {displayName = "Dashboards"icon = "sy

We have a demand shown in the Inventory Planning display through the forecast, with an action and promise date of 11/10/2025. I created the purchase order today, but it’s being generated with the current date as the promise date. However, the customer expects the promise date from the Inventory Planning display (11/10/2025) to be reflected in the purchase order.The demands are generated based on future forecasts, and the customer expects the promise date to match the forecast date accordingly.

Hi Team, I have installed MYOB Advanced Build 2024.210.100.3447 [24.210.0019] on my local system and successfully applied a developer license key. After applying the license, the site and standard screens are loading fine.As a test, I created a simple customization project that adds a boolean field to the Sales Order (SOOrder) header via a cache extension. There are no other changes in the package.However, when I attempt to publish the customization, I encounter the following error during the validation phase attached a copy for your review. There are no additional errors or detailed messages provided in the output log.What I Have TriedRebuilt the customization project in Visual Studio (no compile-time errors). Confirmed that the field is added using a clean PXCacheExtension of SOOrder. Confirmed no duplicate extension classes. Restarted IIS and cleared temp files in the validation directory. Tried on a fresh copy of the instance.RequestCan someone advise how to resolve this issue or i

How to wrap text in acumatica report designer for excel sheet 

There is no option to login via SSO for Outlook plugin. It just have an option to enter local credentials. While searching online, this issue was almost from beginning. Is Acumatica not looking to improve this feature from several years? Why ? Also, Looks like, It doesn’t support new Outlook mode (Currently, Microsoft has replaced legacy Outlook) as the login window gets disappeared after entering credentials. Has anyone faced such issue? 

Hello all,Can anyone clarify me how can I update the cost of an item?Items that belong to Standard, Average, FIFO & Specific valuation methods.As far as I have understood that for Average we would need to create an Inv Adj with the negative/positive ext cost in order to decrease/increase the cost resp. But for others i am getting a lill confused.

Hi all: I know that Acumatica doesn’t officially support Payroll on US Territories (like Puerto Rico). My Acumatica partner has never implemented payroll here, but they set a demo for us, and we have been able to either figure out or modify the settings to make it work. However, I’m still having some trouble with the State (PR) Income Tax Withholding. This comes directly from the Acumatica tax service and according to my calculations is calculating half of what it should be withholding. I have tried to switch around some of the tax settings (married, dependents, etc) and it is changing the numbers, but they still are off by roughly half of what it should be. Is there any way to look at the tax table where Acumatica gets the info? Or the calculations that Acumatica is making? Alternatively, could I make my own tax table? Any help would be appreciated. Using 2024 R2 (build 24.207.0011). Thanks! Javier

I’m not sure if it just isn’t possible or if I’m doing something wrong. I’ve read through documentation and other posts on the forum but I can’t get my requirement to work. I’ve configured the setting for the role from the Access Rights by Screen and validated it under Access Rights by User:Screen shot of access rights by user demonstrating the remove credit hold function has been removed.The user “testorder” only belongs to this role which allows access to sales order functionality but revokes the remove credit hold function. But logging in as testorder I can still release any credit held order with the button.

Hi Acumaticites, Good morning. I have been busy building import scenarios for various transactional screens. With a little elbow grease, one can usually find some posting here with someone sharing an import scenario that is working. The reality is that many of these import scenarios are very specialized to the Acumatica implementation which they are used in. Anyways, it seems like it would be quite helpful to have a publicly shared Git repository with various “sample” import scenarios (more than the “out of the box” shared import scenarios that come with Acumatica). Of course, one would want these organized by module and screen with a description pertaining to the destination system (1 branch or many branch, ...). One would describe the usage too (e.g. initial load of a master-detail screen or an update to a master-detail screen). One could place a safe harbor note about the risks about using these shared import scenarios in production environment. Of course, one would want to mask or

I have a custom app that is version sensitive.  For example, there are new fields and tables in 24R2 that don’t exist in 24R1.I can find the build in the Versions table:I need to be able to determine if the version is 24R1 or 24R2.  I can’t find anything that will help me do this.Maybe there is some algorithm that is used on the Version field?  

Hello - when I attempt to download the Report Designer for 2024 R2, I am getting this below error message, and am not seeing IIS 7 on the directory as an option anywhere. Do you know where I can get the report designer for 2024 R2 24.211.0024?  

Our company purchases trees from farmers. These farmers require 25% deposit or prepayment upfront and then the remaining balance is due 2 weeks before shipment. I’m wondering what the best way to set up these credit terms are? All of these payments will occur BEFORE we receive product into Acumatica. Thanks!

I am trying to hide or disable the Return option in Purchase Receipts for our users since it is often used in error. I was really hoping I could figure this one out myself by using access rights by role in user security but am struggling to find the proper section. On another note, I am excited that they finally added the option to either cancel/correct a receipt in 2025R1!  

I added a new field to the item warehouse detail screen. We wanted to be able to choose the default bom and revision. i was trying to add a field updated event where it would automatically fill out the revision when the bom was selected. I tried to delete the default bom so that i could add it back in to see if my code was working , and i get the below error.  i have also include the dac for the new field and the graph extension. Any idea why i started getting this error? The code builds successfully in visual studio and loads in fine. public class INItemSiteFieldExt : PXCacheExtension<PX.Objects.IN.INItemSite> { #region UsrBOMRevision public abstract class usrbOMRevision : PX.Data.BQL.BqlString.Field<usrbOMRevision> { } protected string _UsrBOMRevision; [RevisionIDField(DisplayName = "Bom Revision")] [PXRestrictor(typeof(Where<AMBomItem.status, Equal<AMBomStatus.active>>), Messages.InactiveKitRevision, typeof(AMBomItem.b

Hello!Can someone please share their import scenario profile regarding checks and payment with a bill to be applied yet balanced status.I’m stuck at An error occurred during processing of the field Reference Nbr.: Error: 'Reference Nbr.' cannot be found in the system.  

How do I modify the format in Report Designer to only print 2 decimal places when using formula’s.  It’s currently showing 4 decimal places.  We recently upgraded to 2024R1.So far in the Format field I’ve tried “N2”, “#,##0.#0”, “###,##0.#0”.  Any other suggestions? 

What is the best way to add a dollar sign in front of a dollar amount (e.g. Unit Price)? I’m looking through all of the community posts and I’m not seeing a direct answer. Here is what I have tried:Added '$'+ to the front of the field name. That made the Unit Price 5 decimals instead of 2.  Added the Unit Price as the Format. This made it 5 decimals instead of 2.It seems like there should be a very easy way to do this, but I’m not seeing it. Thanks in advance for your help!

Does device hub have to be updated for each new build (point release) or only on a version release, e.g., 24R2 to 25r1?

Hello everyone,I'm working on an Acumatica Report Designer report and need some assistance with displaying an image from Stock Item attachments.Here's my scenario: I have two image files attached to a single Stock Item record in the Acumatica UI (under the Files tab). I want to display only one specific image on my report for each Stock Item. Currently, the image that appears on the report is the last uploaded file (which happens to be a QR code image). The image I want to display is typically the first uploaded file for that item, and it can be identified by its filename: it does NOT contain the word "qrcode". The QR code image, conversely, always contains "qrcode" in its filename.  

I want to introduce a new button inside that Activities panel (next to the Add Task action), and I’d like to do this in a centralized or reusable way rather than customizing each screen individually. Is there a recommended approach for this?these are the parts i wanna customize 

I have several Sales Orders from Shopify that failed to sync >5 times. Now in aborted status. Can’t work out how to sync them manually. I tried moving one Set as Prepared, which returned it to Failed Status. Then tried to Sync it from there. Same error – “The status of the #### order does not allow modifications. Please synchronize records manually.” What is the correct manual method?Gillian  

Hi, Possibility to remove "Restrict visibility to" from particular vendor after creating transactions? Thanks,Prasad

 My reason for asking is we have different size attributes depending on size run. For example SIZESSXL is for Small through X-Large, SIZESS2XL has Small through 2X-Large and so on. If I want to add 2X-Large to a shirt with SIZESSXL, we would change it to SIZESS2XL and create the extra matrix item. This leaves the existing items pointing to the previous size attribute which causes problems all over the place.Is there is a way to point it to the new size attribute?

Hello Community, While exploring the Controller dashboard I tried to modify the Cash Position widget to display the Account Description instead of the Account Code.  I took at look at the underlying GI, CA0002DB, which has the Account Description selected, active, and visible. However, when you view the GI results the Account Description does not appear and it is not available in the Column Configuration window.I have tried removing the field and then adding it but there is no change.What am I missing?  

Hello Guys, I hope can u help me.I want to import the "Type" Constant with a value.