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Hi all. I have  public abstract class PMProjectMaterialsLineSplittingExtension<TGraph, TPrimary> : LineSplittingExtension<TGraph, TPrimary, PMProjectMaterials, PMProjectMaterialsSplit>     where TGraph : PXGraph     where TPrimary : class, IBqlTable, new() public override void Initialize(){    base.Initialize();    Base.RowSelected.AddAbstractHandler<TPrimary>(EventHandler);    Base.RowUpdated.AddAbstractHandler<TPrimary>(EventHandler); PXCacheRights.Select);}When this Base.RowUpdated.AddAbstractHandler<TPrimary>(EventHandler); executed i have null reference exeption. I search code and find that proxy.InterceptedDelegate = null but default acumatica code try this:proxy.InterceptedDelegate.GetInvocationList().I use PMProjectMaterialsLineSplittingExtension for ProjectEntry. public class LineSplittingExtension : PMProjectMaterialsLineSplittingExtension<ProjectEntry, PMProject> { }I save that ProjectEntry not have RowUpdated method for PMProject. I think

Been struggling for a couple days to create a GI to extract Cash Receipts and Cash payments for projects.  Question is:"In Acumatica 25R1   I am building a Generic Inquiry joining PMProject, ARPayment, APPayment, PMTran and PRPayment. Getting error: Conversion failed when converting nvarchar value 'X' to data type int. Join is PMProject.ContractCD = ARPayment.ContractCD. What is the correct join field?"

Hello! Is it possible to still mass process orders that were on backorder status but now have enough qty for shipments? Currently, ‘process order’ screen is used to mass create shipments for orders in the system. Shipping rule is to allow back order, so when items have insufficient qty, those orders go on back order status. The issue is when those items are restocked, and now have qty for shipments to be created, users have to go find these orders individually in the system and create shipment. It would be nice if these backorder status orders could also show up in the process order screen so users can mass process all the orders that are in backorder status but now have enough qty. Any thoughts? Thank you!

Is there a way to have audit tracking on when changes are made to the Enable/Disable Features screen? I think this is important for proper tracking and error checking, in the event there are any bugs that come up.

We have recently upgraded from 2024 R2 to 2025 R2. Users reported that the same Dashboard loads much faster than before. Is this due to actual optimizations made to the underlying platform mechanism?

Hello,I am trying to build a customization where I want to make the Unit Price (CuryUnitPrice) column on SOLine editable even when the Sales Order is in the Completed state.I have been able to make the field editable, and after updating the value, the Save button is also available to save the updated changes. However, when I click the Save button and try to save the updated value, I am getting the following error:  Here is my code for the Graph Extension as well as the Workflow Extension.Workflow Extension:public class SOOrderEntry_Workflow_Ext : PXGraphExtension<PX.Objects.SO.SOOrderEntry_Workflow, SOOrderEntry>{ public static bool IsActive() => true; public override void Configure(PXScreenConfiguration config) => Configure(config.GetScreenConfigurationContext<SOOrderEntry, SOOrder>()); protected virtual void Configure(WorkflowContext<SOOrderEntry, SOOrder> context) { context.UpdateScreenConfigurationFor(screen => screen.

Hi All,I am currently setting up a QR code that can link directly to a Fixed Asset ID.At the moment, the QR code works when I use the fixed screen link only, and I can access the FA screen successfully. However, when I concatenate the FA ID field into the link, the QR code no longer works.Could you please advise if there is any specific configuration required for this? I would like to know if I am missing any setup or if the link format needs to be adjusted.It works with the screen link only, but it does not work after I add the FA ID field.Thank you.

Hi everyone, could you share your experience on how to find performance issues? For example, code logging, it could be event logs or method logs. Also sometimes I encounter high wait times and I don't know what it is and what could be causing it.Example of high wait timeThis one is more  stranger thatn first one.Please share your expericence, i will be very appriciated.

I'm migrating my Acumatica customizations from Classic UI to Modern UI and stuck on one critical part: extending the radio button list in the "Calculate Pending Prices" dialog of the Sales Price Worksheets screen (AR202000). In Classic UI, I added 2 custom radio options (Last Cost + Amount / Avg./Std. Cost + Amount) to the "Price Basis" list in the "Calculate Pending Prices" dialog, and it works fine.After switching to Modern UI, the new options don't show up in the dialog. How can I make my custom radio options appear in the Modern UI dialog?Thanks! 

I made customizations to the Shipment and SOShipLineSplit screens in Classic UI. Thanks to this posthttps://community.acumatica.com/develop-customizations-288/modern-ui-adding-custom-fields-to-line-splitting-grid-so302000-using-shared-templates-34079?tid=34079&fid=288I can now customize the line grid of the ShipmentLineSplit. But how can I customize the header section of the SOShipLineSplit panel? My requirement is to display the total quantity of the current split lines in a dedicated field.I successfully implemented this in Classic UI before, but I don't know how to migrate it to the new Modern UI — specifically, how to display my existing field on the new Modern UI page. The issue I'm facing is that in my old customization project, the Usrshippedqty field is defined in the SOShipment DAC. How can I display this field on the SOShipLineSplit panel in the new Modern UI? My customization projects are attached. 1 is with modern file, the other is without modern fileBy the way, the Mo

I have a requirement for the SO302000 (Shipment) screen. In Classic UI, I added a read-only display field at the top of the SOShipLineSplit (Line Details) popup to show the total quantity of all split lines.This field does NOT need to be stored in the database — it's just a simple display label for user reference.I have issues when migrating it from classic UI, but there is no need to migrate, if I can develop it directly in Modern UI.How can I implement this in Modern UI? I just need to show a calculated total qty field on the popup header.

Hello all,I have been trying to create a GI that will display the list of the customers whoes Customer class has an AttributeX added.How can I do so? I’m getting a bit confused in here as I tried to use AttributeX contains CustomerClass ID under Relations tab but no use.

Is it possible to have two different Numbering Sequences to for Vendors based on the Vendor Class? For context, standard vendors have the auto-Number Sequence of V###### and our Customer vendors have alpha-numeric coding based on another internal system. We’ve historically just created the Customer with a manual Numbering Sequence then extended them to a vendor, then used an generic import to get the payment method on the Vendor.We’re trying to integrate the two systems so that when a customer is created in our internal system with the elected payment method then a new Customer Class vendor will be created with the payment information then a workflow will extend it to a Customer. Our hiccup is when we ran the code to create the vendor it gets created as the V##### naming convention. Our other potential solutions are:Create the Customer ID then the workflow to extend it to a vendor we lost the payment method on the Customer object when we tried this Change Vendor Numbering Sequence to

Hello! We are looking to create an automation schedule for the create pick list screen. The problem we are running into is “Overall number of totes should be at least as many as number of shipments.” This error occurs when we specify a value in the Max Tote Per Picker field, and if there are more shipments in the que than the value specified in the field, we would run into this error. Our issue is that there will ALWAYS be more shipments in the que than what we specify. Our max needs to be 12, is there a way for the automation schedule to only process 12 records at a time? Meaning that only put 12 records on the picking worksheet, and then generate another picking worksheet for the next 12 records?We tried making the max number of pickers really large, which would solve the error message, but in this case ALL records in the que will be created in the same picking worksheet at the time automation is generated. We only want max of 12 records in one picking worksheet.  Open to any suggest

I have a requirement to disbale access on the complete order action on the Sales Order form for some users. I tried to set the access as Revoke on the Access Right By screen form. The path I followed is Access Right by screen > Sales Orders > Sales Orders > Sales Order > Compelete Order.Howver, Once I save the changes it will go back to the Inhertied status without revoking. How can I update this. TIA. 

We recently purchased a piece of equipment that came with three separate bill (for its different components). However, for accounting purposes, these need to be recorded as one asset. When we try to use Reconciliation Addition to combine the costs, the system only updates the current cost value. The Orig. Acquisition Cost remains stuck at the value of the first bill, which doesn't reflect the true total cost of the asset on our reports. We need the final Asset ID to show an Orig. Acquisition Cost that equals the sum of all three bill.How can we set up for this?  

We need to track the reasons for issuing credit memos on document level in Acumatica for reporting and statistical analysis, without any customization (due to ongoing Classic UI to Modern UI transition challenges).Our requirements:When creating a credit memo (e.g., in AR301000), users should be able to select a predefined reason from a dropdown list (e.g., "Product Return", "Billing Error", "Price Adjustment") This selection should not impact existing business processes – it's purely for tracking and reporting purposes Later, we need to count the number of credit memos per reason using Generic InquiryWe know this can be achieved via customization, but we prefer to use native no-code functionality to avoid compatibility issues during the UI migration phase.Is there a way to set this up using standard Acumatica features (e.g., Reason Codes, Attributes, or other built-in tools)? 

 Why do I receive this error when patching 25 R2?[13:16:35 ERR] Could not find file 'Y:\Sites\*site*\Bin\Addon.csproj'.System.IO.FileNotFoundException: Could not find file 'Y:\Sites\*site*\Bin\Addon.csproj'.File name: 'Y:\Sites\*site*\Bin\Addon.csproj' at System.IO.__Error.WinIOError(Int32 errorCode, String maybeFullPath) at System.IO.FileStream.Init(String path, FileMode mode, FileAccess access, Int32 rights, Boolean useRights, FileShare share, Int32 bufferSize, FileOptions options, SECURITY_ATTRIBUTES secAttrs, String msgPath, Boolean bFromProxy, Boolean useLongPath, Boolean checkHost) at System.IO.FileStream..ctor(String path, FileMode mode, FileAccess access, FileShare share) at Patch.Common.CryptographyWrapper.SHA256CheckSum(String filePathName) in C:\code\UpdateService\Patch.Common\CryptographyWrapper.cs:line 13 at PatchTool.Wrappers.AcumaticaPatch.FetchAndDownloadPatchedFiles(AcumaticaPatchOptions options, String outputDirectory) in C:\code\UpdateService\PatchTool\Wrap

Has anyone else had an issue with the latest PatchTool utility download? When I run the check command I get the error below.  C:\Acumatica\AcumaticaERP\Acumatica 26.100.0175\Acumatica ERP\Data\PatchTool>PatchTool.exe check --path "C:\Acumatica\AcumaticaSites\Shedworks26R1\Shedworks26R1"Unhandled Exception: System.IO.FileLoadException: Could not load file or assembly 'Serilog.Extensions.Logging, Version=7.0.0.0, Culture=neutral, PublicKeyToken=24c2f752a8e58a10' or one of its dependencies. Operation is not supported. (Exception from HRESULT: 0x80131515) ---> System.NotSupportedException: An attempt was made to load an assembly from a network location which would have caused the assembly to be sandboxed in previous versions of the .NET Framework. This release of the .NET Framework does not enable CAS policy by default, so this load may be dangerous. If this load is not intended to sandbox the assembly, please enable the loadFromRemoteSources switch. See http://go.microsoft.com/fwlin

I'm trying to download JournalTransaction data. I'm following the documentation to Retrieve the List of Records in Batches, using the $top and $skip parameters. I've tried different values for those.But I can see that as the $skip parameter grows each request take increasingly longer to finish.Finally, after ~1 hour of processing, it fails with a ReadTimeout. Even if I retry, after 60 secs or more, it keeps failing with ReadTimeout. It is not a session expiration issue: I tried with logout/login.Besides it is not consistent. For example with a $size of 500 it typically fails on $skip=115500. But sometimes I get up to the next page ($skip=116000) until it fails.And I can't get over that.Any ideas?

Hi SirWe would like to know what mean of production variance.As we do a disassembly transaction and notice that system auto generate “ production variance” May  i know what is this for? Please refer to the below.If based on below journal , does it mean the production variance 21.44 is reduce the inventory value as the double entry is credit account code14720 inventory.  

How do I find a GI’s screen ID from the name of the GI.I’m using OData to get information from GIs into my external application, but I’d like to provide a link back into Acumatica to the GI in question.  Unfortunately, the OData meta-data doesn’t include the screen ID.  I’m trying to find the cross-reference of GI screen names to the IDs but have not had luck. I had assumed that GIDesign + GINavigationScreen would have worked, but some GIs that are Exposed Via OData don’t have rows in GINavigationScreen.   

Our management wants to display a metric on the Dashboard that identifies customers whose purchase frequency has dropped over the last month, compared to their regular historical buying pattern.For example:Customer A normally places 3 orders per week, but only placed 1 order weekly recently Customer B normally orders once every two weeks, but has made no purchase in the past two weeksWe need to flag these customers for sales team follow‑up to prevent customer churn. Could you advise how to build this logic via Acumatica Inquiry?

I have a TypeScript type generator which generates type from the ODataV4 $metadata XML. However, I wanted the type generated for certain fields like Status an enum or even just union of the possible values instead of simply “string”. I am unable to achieve this at the moment as I’m not sure where I can get the dropdown values from the built in DACs. I am referring to this kind of information when you inspect dropdown fields:Would appreciate any pointers on how to fetch this information. Thank you!

We need to flag inventory items that fail to hit our expected monthly sales growth targets, by comparing current‑month sales against the same month’s sales from the previous year.For example: Item A sold 100 units in May last year, with a predefined 2% sales growth target. If it sells fewer than 102 units in May this year, this item should be listed out for review.Is this logic achievable within Acumatica Generic Inquiry? If so, could you share the approach or required data sources to implement this YoY sales growth comparison?