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I have a custom form; it works fine in Classic UI. I’ve migrated it to Modern UI in build 25.200.0248 and it works fine in my dev environment.We have a staging server; I’ve deployed it there and it also works fine.But on the customer’s tenant I get the error message “The .. form cannot be switched to the Modern UI because it does not support it yet.”.(The customisation project includes the correct .html, .ts and .css files.)Does anyone have any ideas?? (It’s not just the one form it looks to be all of the New custom forms.)And none of the customisations of standard forms are working.

Our business still sends paper catalogs to our customers. We would like to be able to track in Acumatica who we send catalogs to. I know there is a Mailings function in the customers profile. Would that be the best way to track? Each catalog would get a different “Mailing ID” to signify which catalog they received. We would also want to be able to use acumatica to determine who we should send catalogs to (based on sales history), is there a way to do that in Acumatica as well?

We just realized that our SOOrder CreatedOn is giving us issues when we make the date today and OrderType SO.The number of records shows in the soorder field is not the number of records that it pulls in to excel sheet. When the OrderType is SO and CreatedOn is today. The records say 27 but ones I pull it to excel it gives me 24 rows. In excel 4 of my rows are missing.Also, the OrderTotal in sum up to $128,992.65, but in excel it sums up to be $51,072.68What could be the problem? This is GI 

Hi, I am creating an import scenario for import bank transactions screen to import a csv file as my data provider. I was hoping to get answers to a couple of questions below please.In my csv file, I have a Beginning and Ending balance column which I think is wrong because you only enter them once in the UI. You don’t enter them line by line. How should I include my beginning and ending balance in my CSV file?    CSV file with Beginning and Ending Balance  In the above screenshot, the Amount column goes to positive and negative goes to disbursement. I’ve attached my import scenario. However, it is giving me an error below.    

Since the update to 24R1 we’re experiencing an issue with Template Items’ BigCommerce Qty Unavailable setting behaving as “Set as Pre-Order” instead of our BigCommerce Default setting (which is “Do Nothing”). This only affects template items. (Stock items behave as expected.)This results in these items being made available to customers on our website as pre-order despite us having no intention of allowing pre-orders. I’m just checking to see if anyone else is experiencing this issue and if it’s been raised at all yet.I’ve attached some screenshots for visualization.Default BigCommerce Inventory SettingsInventory Settings for Specific Template Item (to show no settings are overriden)How Template Items are actually behaving in BigCommerce when qty reaches 0How Template Items SHOULD behave in BigCommerce based on default settings (and historically worked prior to 24R1) 

Hello! I have successfully configured Acumatica Projects to order stock item to the Project. The item is correctly related to the project and the project has the material cost. The question is this: we are not invoicing a customer, we are using the material for R&D project.  The material needs to get expensed out of inventory (both the physical on hand quantity and the GL inventory account). I am not finding a way to accomplish this (I have some work around ideas but feel there should be an “out of box” process/solution for this).  Thank you to whomever is able to provide some ideas here. (Client has Projects only - Construction not included) 

Having issues trying to Import the Acumatica Endpoint as a Postman collection.It was working in previous but now it appears to start making the collection, then it disappears and shows Import Failed.I’m thinking it is to do with the size of the collection as I can create a small custom Endpoint and it imports using the JSON/Swagger/URL data, but trying to use the full Default endpoint fails. Any other ideas or workarounds to try?

I am trying to create a role for an ECommerce administrator, who needs access to only update the stock item descriptions (body) in Acumatica.  The rest of the screen’s fields must be inaccessible for her to change.I can only find a container element for “description”, and I think this will be for short description (name).  Any ideas where I can find the container and container element for the body description? 

I have a custom button on the SO301000 screen above the grid. I need to move it over so that it sits next to the Add Items button in the Modern UI. How do I place my button after a specific button? See screenshot below for placement.This is the typescript I have to get the button to show up on the screen above the grid. Now I just need to move it to the left.export class SO301000_PBCoreProcessing_converted {  PBCPOpenCoreReturnDetails: PXActionState;}export interface SO301000_SOLine_PBCoreProcessing_converted extends SOLine {}export class SO301000_SOLine_PBCoreProcessing_converted {  PBCPOpenCoreReturnDetails: PXActionState;} Thank you,Laura

Does any one have a list or tell me where I can find the 2 letter abbreviations for the POorder.Ordertype field?  I have searched the online help but was only able to find the list of the docType for AR and AP. 

Hello, We are moving to 25R2 soon and in our sandbox testing, we have a single Javascript customization to simply change the label of “Note” to “Warehouse Notes”.  We get no errors when publishing but the change isn’t happening.  We assume it’s due to the Modern UI.  Can anyone point me in the right direction of what I need to change in order for it to work?   Here is the Script:document.addEventListener('DOMContentLoaded', function() {        const notesElement = document.querySelector('#ctl00_usrCaption_tlbDataView_ul .toolsBtn[data-cmd="NoteShow"] .toolBtnNormal');     if (notesElement) {         notesElement.lastChild.textContent = 'Warehouse Notes';      } });

We have a vendor for whom we paid multiple invoices in one payment batch. Therefore, there is only one payment reflected in ACU. However, the payment amounts for each invoice withdrew from the cash account individually, so there are now multiple bank transactions that match to a single payment. Acumatica allows you to select multiple payments to match to a single bank transaction, but it does not appear to work the other way around. Does anyone know a way to get this to work that I may be missing, or a handy workaround? I would like to avoid voiding and recreating the payments if I can, but let me know if that is the only way.

Does anyone have a report suggestion for getting invoiced and entered orders within the same report (attached) without having to rebuild all the structure.

I have created a 12-Month Profit and Loss Report and I want the columns to print on each page of the report.Page 1 (Descriptions and months 1-6) Page 2 (Descriptions and months 7-12)I have to be missing something. Any help would be appreciated.  

Our financial officer requested a GI/report that allows him to see the amount of money we spent on goods for each month for each branch. I have gone around and around with APPayment, APTran, and APInvoice tables and I haven’t been able to find a way that allows me to getPayment Date (when the check was printed), Payment amount, which inventory items this payment was associated with (I was using the APTran table for this), and Branch (based on the APTran table)It seems like the inventory ID dissapears as soon as a payment has a closed status. I need the inventory ID in order to filter out which items are not goods or cost of good inventory items. Unless there is another approach that I am not utilizing. 

Hi all,Does anyone know how to change / update the date that Acumatica uses to calculate the dead stock? As it stands, i can run a dead stock report - not selecting any days - by warehouse and items show up.I want to see what the date that Acumatica is comparing the items against to determine dead stock.*Note: I did do a search on the community and didn’t see an answer to this. :)Thanks!Joseph

After upgrading to 2025R2 from 2024R1, we are no longer able to manually add a partial quantity Ship Complete SO line to a consolidated shipment (status: On hold) and save. Now the shipment line with an incomplete Ship Qty (ex.4 of 6 items available) must have the Shipped Qty set to zero before being allowed to save.In the end we want to ship the line complete and are waiting for the transfers to complete. I understand the error if we were trying to Remove Hold. Is there a new setting in 2025r2 which has caused this behavior to be exhibited on shipments?  

I understand that in the 2025 versions that we are forced to lock out the system to copy company or create a snapshot, which creates a "safe" version.  However, this is creating a very large issue when trying to assist our customers in troubleshooting production issues.We frequently use the copy company to troubleshoot customer's issues without having to make changes directly into production at the time the issue arises.  It is not practical for us to request that customers log out of the system each time we need to create a copy, so now we cannot troubleshoot issues as effective or efficiently as before.  We cannot realistically ask our customers to have all of their users log out and we cannot ask our technicians to only work on troubleshooting after hours.Is there a way to copy company or create a "not safe" snapshot purely for troubleshooting purposes?  We need to be able to assist our customers in real time without forcing them to shut down the system and some issues require copyi

I am receiving the same error — “Insufficient resources to perform operation” — across all Acumatica instances hosted on the same VM on different screens. please support if anyone having solution. I am attaching trace also 

Hello experts, I was looking to create a Generic Inquiry for Aging category of production order , I found this Generic inquiry for reference can anyone suggest me is it fine for the reference but still i am confused is it possible can we  show the aging category in this GI Report ? 

We have several companies in one tenant, and we want to send batch payment remittances to different suppliers across these companies. Each company should have its own email template and sender. I tried overriding the Mailing settings for one supplier, but it didn’t work. Is it possible to send remittance email to multiple supplier with different email templates all-in-one go, and how can we set this up?

Every few days, our Outlook add in stops working for all users. In Outlook, you click on the ribbon and the add in does nothing and the sidebar is blank. The only way we’ve found to fix this is to uninstall then reinstall the add in. The add in is managed at a admin/company wide level and it can take a number of hours for the uninstall/reinstall process to work. 

I have a simple screen with line details where an inventory item can be selected. The form works fine in the normal UI. I need this on mobile also but can’t get the Inventory or UOM selector to work on mobile. Here is my DAC field, I have tried several different attributes, but this doesn’t make any difference.   #region InventoryID public abstract class inventoryID : PX.Data.BQL.BqlInt.Field<inventoryID> { } protected Int32? _InventoryID; /*[PXDBInt()] [PXUIField(DisplayName = "Inventory ID")] [PXSelector(typeof(Search<InventoryItem.inventoryID, Where<InventoryItem.stkItem, Equal<True>>>), typeof(InventoryItem.inventoryCD), typeof(InventoryItem.descr), SubstituteKey = typeof(InventoryItem.inventoryCD), DescriptionField = typeof(InventoryItem.descr))] [PXForeignReference(typeof(FK.InventoryItem))]/**/ /* [PXDBInt()] [PXDefault()] [P

As of Jan 1, 2025, SHOP will now act as a Marketplace that collects and remits tax on behalf of the vendor - seems similar to how Amazon works.   How will this flow through the native Acumatica Shopify Connector to Acumatica and then through the Avalara Connector to AvaTax?   How is the transaction identified as a SHOP transaction?  Are there parameters that need to be set up so that the vendor does not double pay the tax? 

We are trying to set up reminders in Acumatica and the help documentation shows there is (or was) a notification bell icon in the Info Area that would bring up the Reminders Dialog Box. We have gone through support to enable reminders and they’re working but I don’t see the bell icon. We are using 2025R2.