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We are relatively new to Acumatica and would like to understand totally how the COGS labor/burden are captured throughout the manufacturing process and where/how costing is hitting the GL.  Currently what we are seeing is labor costs debiting WIP and crediting an account set up in ‘Labor Codes’ ---when the finished good product is produced, the total cost for material, labor, burden costs are crediting WIP and debiting our finished goods GL account.  The labor and overhead costs are not being posted separately or captured in a GL account.  In our previous ERP system, the labor, burden, overhead and material costs hit separate GL accounts.  We can see the amounts for Labor Planned, Labor Actual and Labor Variance amounts in the Production Order which produced the goods.  Any clarification would be most helpful.  

I have a grid where two columns are colored in Classic UI, and this works correctly there.However, in Modern UI those same two columns are no longer colored and appear with default styling. Is there a supported way to apply styling to specific grid columns in Modern UI? I also tried applying custom CSS like this qp-grid#grid [data-field="UOMSelect"] { color: #0078d4; } qp-grid#grid [data-field="UOMCost"] { color: #d40000; }but it didnt work

Hello all, we have the following problems in the GI “SO3010PL” (Sales orders):The total sum of some orders are multiplied by a factor, for example 2 or 4 and thus show the wrong order sum in the GI. In the Sales order itself the Order Sum is totally correct but not matching with the one shown in the GI.Example for wrong Sales Order (Total 8,068,20):In GI false: Example for right sales order (Total 2570,40): In GI correct:Screenshots of GI:     Please let me know, if you need more information. Thank you.Greetings

I have a parameter in the report, but it does not work in the Modern UI on the Report Template page. When I click the drop-down, it does not set a value. In the Classic UI, it works correctly. How can I fix this?  

I am working on a customization for the Weekly Crew Time Entry screen (EP507020) and I am stuck. I am hoping someone has solved this before.What I Am Trying to DoI want to filter the Cost Code dropdown on the Weekly Crew Time Entry screen so it only shows cost codes that are:Budgeted under the selected Project on the row Budgeted under the selected Task on the row Belonging to Account Group where groupCD = "L"  What I Have TriedAttempt 1 — CacheAttached with PXSelector     public class LGroupCD : BqlString.Constant<LGroupCD>    {        public LGroupCD() : base("L") { }    }    public class EPWeeklyCrewTimeEntry_Extension : PXGraphExtension<PX.Objects.EP.EPWeeklyCrewTimeEntry>    {        #region Event Handlers        [PXMergeAttributes(Method = MergeMethod.Merge)]        [PXRemoveBaseAttribute(typeof(CostCodeAttribute))]        [PXDBInt]        [PXUIField(DisplayName = "Cost Code", FieldClass = CostCodeAttribute.COSTCODE)]        [PXSelector(typeof(            Search2<P

Hi, about to implement Acumatica Payments for an account and a good number of their customers take advantage of their 2% OFF if paid in 10 Days policy.  Has anyone implemented Acumatica Payments with Cash Discounts? Curious if is straight forward and the system does the math and changes the amount on the 11th day or if this is an item that has to be addressed ahead of time. Thanks! 

Hi,I have a list of dropship orders in a csv (downloaded from a 3rd party app) that contains everything I need to create a Sales Order with an import scenario, except our customer’s details. If all the orders in the spreadsheet are for the same customer how do you recommend I proceed?could add column to spreadsheet - but want to avoid that manual step.  Could write something in Excel to ask for the customer and create a new csv, but this is the 2020s. hard code the customer id into the import scenario - possible but there are many of these and that creates a burden on maintaining the scenarios (if one for each customer). Is there a way to ask the user to choose a customer as part of running the scenario? Can the import scenario link to a Generic inquiry that could be filtered to the correct customer? Any other ideas? Thanks in advanceSimon

I’m looking for instructions or an example on how to set the “Apply Retainage” checkbox on an AR Invoice via an API.  It’s very easy to do in the UI and works exactly how we’d like.  We’ve enabled the Retainage features, and extended the Invoice endpoint to include RetainageApply and RetainagePct fields; however, they’re not not being triggered when sent as “:true” etc. through the API.  Checking other sources online has lead to solutions that didn’t actually work, or were related to AP bills. Any help would be appreciated! 

I have a custom screen with a custom grid.  On that grid, the user can lookup the customer.  In my current DAC field, it is restricting the customers to be returned based on whether the current user is linked to the Salesperson.For the customer nbr field in either the header or the grid, I am restricting the selector to only return customers where the current user is a salesperson on that customer.Thie is the DAC field for the grid. #region UsrCustomerID [CustomerActive()] [PXUIField(DisplayName = "Customer Nbr.", Required = true)] [PXSelector(typeof(Search2<Customer.bAccountID, InnerJoin<ICSCustomerSalesPersonLinksSQLView, On<ICSCustomerSalesPersonLinksSQLView.customerID, Equal<Customer.bAccountID>>>, Where<ICSCustomerSalesPersonLinksSQLView.userID.IsEqual<AccessInfo.userID.FromCurrent>>>), typeof(Customer.acctCD), typeof(Customer.acctName), SubstituteKey = typeof(Customer.acctCD))] [PXDefault] public virtual int? UsrCustomerID

Has anyone done an integration between the WMS solution Deposco & Acumatica?

Hello,I am trying to create order with payment details, but I am getting error “Inserting 'AR Payment' record raised at least one error. Please review the errors.\nCashAccountID: 'Cash Account' cannot be empty” even I am sending payment method to my payload. In my acumatica, I have two branches- BLASTLINE and STANIOS. For blasline, I didnt get any error when I am passing payment details. But when I am changing the branch with Stanios, it start giving me above error. Please help me in that. order creation payload- Thank you RegardsNamrata

Hello. I’m trying to create a REST call to update a Sales Order record, and at the same time (if possible) to create a Change Order related to it.In my instance, the Change Orders are here, under this tab inside the Sales Order:  The reason why I need to create this record, along with my update to the Sales Order, is that my instance currently has a validation which requires to create a Change Order every time that the Sales Order is updated. For example, In the UI I see this prompt: Without this record, the changes made to the SO aren’t saved to the database.  ​​​Thanks, any advice would be greatly appreciated.

Hello Acumatica community 😀I'd like to know the best practice for creating a custom field on screens (Customer Payments and Supplier Payments).I need a boolean value that can be modified even after a payment has been closed.However, a custom field on the corresponding tables doesn't allow modification once it's closed.What's the best practice? Should I create a new extension table with the same key as the payments table?Or is there another solution?Thank you for your feedback.Have a good day everyone 😁

I’d love to see this...but is it even possible?I have a screen showing some shipment package data. Against that screen we have a side panel configured for inventory adjustments. I DO enjoy that I can configure the side panel free of navigation parameters; but it would be nice if I could configure the side panel to inherit a default value based on the Generic Inquiry line cursor focus.EGI would love a default value based on cursor focus in the inquiry I recognize that there are some data we’d need to provide; for example in the UI, the Branch needs to be set, and THEN I can select the Inventory ID.But does anyone see a way to do this, ideally in-box?Thank you for any brainstorms.Arline

Has anyone been able to create a generic inquiry that can include both actual and budget numbers by period, account, and sub account? I can’t seem to find the right combination of relationships to get this to work properly.

I want to set this screen to the Modern UI. How can I set 4 columns in each row? Is there an original Acumatica screen example like this?

i.m currently on an older version of Acumatica, testing in the sandbox for version 2024R1. I am using the Construction module and crated an invoice for a project. The invoice appears in all of the modules correctly, however, the issue i am having is with the Project WIP Report and Project WIP Detail Report. The Project WIP Report headings Revenue Recognized and Billings in Excess of Costs is showing the correct amount but the Period Billings and Billings to Period are showing credit amounts.In the two test scenario billings created and posted for the two projects, there were no debit or credit memos to cause a credit balance. It appears the credit balance is equal to the tax amount on each billing. In reading through the notes this is a known problem after the 2023R1 release. The proposed solution to run Recalculate Project Balances doesn’t seem to be working.Any ideas as to whatelse i could try?

Our company typically has 1,000 projects open at any time.  We also have over 1,000 stock items at our warehouses.  Any of these stock items can be used on a project.  How do we issue a stock item to a project where the inventory at the warehouse is relieved and the item quantity and cost are captured on the project?  This seems like a very basic scenario that is difficult in Acumatica.  Thanks for your comments.

I have a problem in Modern UI. In Classic UI I have 2 grids inside SmartPanel: Top grid: BZItemQuantityInq Bottom grid: BZItemLotInq When I click any row in the top grid, the bottom grid refreshes automatically and shows related data. Everything works fine there.  <px:PXSmartPanel runat="server" ID="CstSmartPanel1" Caption="Item Quantity Inquiry" CaptionVisible="True" LoadOnDemand="True" Width="1100px" Key="BZItemQuantityInq" AutoRepaint="True" AutoReload="True" ShowAfterLoad="True" CancelButtonID="CstButton8" CloseButtonDialogResult="No"> <px:PXGrid runat="server" ID="CstPXGrid2" AdjustPageSize="None" AllowPaging="True" SkinID="Details" Width="100%" DataSourceID="ds" SyncPosition="True" KeepPosition="True"> <Levels> <px:PXGridLevel DataMember="BZItemQuantityInq"> <Columns> ...... </Columns></px:PXGridLevel></Levels> <AutoSize Enabled="True" /> <AutoCallBack Enabled="True"

Hi everyone,I'm facing an issue where adding a custom Decimal field to a grid breaks the standard Copy and Paste functionality in Acumatica. The "Paste" action either fails completely or only updates the first row of the grid.(This only happens in Modern UI)DAC: using PX.Data.BQL;using PX.Data.EP;using PX.Data;using PX.Objects.CN.ProjectAccounting.Descriptor;using PX.Objects.CS;using PX.Objects.IN;using PX.Objects.PM;using PX.Objects.TX;using PX.Objects;using System.Collections.Generic;using System;namespace MultipleProject{ public class PMQuoteTaskExt : PXCacheExtension<PX.Objects.PM.PMQuoteTask> { #region UsrSortOrder [PXDBInt] [PXUIField(DisplayName = "Sort Order")] public virtual int? UsrSortOrder { get; set; } public abstract class usrSortOrder : PX.Data.BQL.BqlInt.Field<usrSortOrder> { } #endregion #region UsrQty [PXDBDecimal(2)] [PXDefault(TypeCode.Decimal, "1.0")] [PXUIField(DisplayName = "Quantity")] public

What report can be used to review bin locations prior to inventory physical counts?  We can’t show it on a GI as we have multiple locations, but need to be able to review the report to identify updates needed.  

I’m new to Acumatica, does anyone know how it handles multiple approved manufacturers/part numbers per inventory item?Thanks in advance!Kathie

Does anyone know how to back up database? I want to start backing up our data periodically and couldn’t find the how-to anywhere. I am using Canadian Localization 25R1.Thank you in advance.

Does anyone know how often Acumatica backs up our instances when they are hosting them?Do they keep any historical backups or just the most recent?Nothing wrong, just a general inquiry. (see what I did there?)

I am having issues with number alignment in the Data Tables Widgets when using Modern UI.  All columns appear to be left aligned.  Any suggestions?