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I am having trouble updating and adding allocations on a shipment detail.  For simple cases, everything is working fine.  I am building an integration to a warehouse system, so I am trying to update the shipment with details from the warehouse system about shipped quantities and packages.I have a detail line that is a kit, so it already has the 3 components connected to it for allocations.  If everything shipped in 1 package, then I can update those 3 allocations with the quantity shipped for each, no problem.  However, when a line like that is shipped in multiple packages, I need to expand the allocation entries to have 1 for each combination of SKU and package, with the quantity shipped in that specific package.When I attempt this, the response I get back has more allocation entries in it than what I sent in.  If originally there was 3 allocation entries, and I try to update those 3 and add 5 more (total of 8), I get back a response with 11 allocation entries and an error that “the q

Hi Team,I want to override the PMTaskTotal.CuryExpense field, which is available on the Project screen. I have tried several events such as RowSelected, RowSelecting, RowPersisting, RowPersisted, and RowInserted, but I am still not getting the expected result. The field value is not changing. Currently, I have added a hardcoded value just to test the event, but it still doesn’t update.Can someone please assist me with how I can customize or override this field properly? using PX.Data;namespace PX.Objects.PM{    public class ProjectEntry_Ext : PXGraphExtension<PX.Objects.PM.ProjectEntry>    {        #region Event Handlers        // This will modify the value when it's selected/displayed        protected void PMTaskTotal_CuryExpense_FieldSelecting(PXCache cache, PXFieldSelectingEventArgs e)        {            if (e.Row is PMTaskTotal row && e.ReturnValue != null)            {                decimal currentValue = (decimal?)e.ReturnValue ?? 0m;                e.ReturnValue 

The dashboard parameter for “default” value of @me, no longer works after an upgrade from 2022R2 to 2023R2   Instead I added the filter to each Widget/Generic Inquiry on Dashboard, but client prefers the parameter because it allows user to toggle back and forth on the owner list of name.Any ideas would be appreciated

Hi,I am working with two customization projects in Acumatica 2025 R2, both extending the AR101000 (AR Setup) screen in the Modern UI. Project SRK100 adds a custom field UsrSRKTestCard inside a new fieldset (SRK100_BaseFields). Project SRK200 attempts to insert another custom field UsrSRKTestField using the after selector to place it immediately after the SRK100 field. The issue is: Problem: Although the customization compiles with no errors and both packages published successfully.  The field from Project SRK200 (UsrSRKTestField) display in the UI in ‘groupDataProcessingSettings’ field set.  But It should appear immediately after UsrSRKTestCard, but it is not. Both extensions inherit properly: below is the both projects codeProject-SRK100 :  Typescript:  import { AR101000, ARSetup } from "src/screens/AR/AR101000/AR101000"; import { PXFieldState, PXFieldOptions } from "client-controls"; export interface ARSetup_SRK100Base extends ARSetup { } export class ARSetup_SRK100Base {         U

Hi — we’re exploring a 9/80 schedule (every other Friday off) and want to use the “split Friday” approach so each workweek still totals 40 hours. JAMIS Prime runs on Acumatica, and I can’t find a public example of JAMIS clients doing this. Has anyone here implemented 9/80 in JAMIS Prime (which screens they used, e.g., Timesheet Schedule / Time Card Profile / Overtime Rule), or can share a short description of how you configured it? Thank you!

Can we add a fee per package of a shipment? I know we can add a fee for each line of a shipment using shipping terms.However, we want to add a fee per PACKAGE of the shipment.  It is a small fee to cover the costs of the box being used to ship. Is this possible without a customization? Thanks!

I am creating a Processing Screen in Acumatica and I need to calculate a value for one of the grid columns.The calculation should work like this:I need to fetch data from other tables.Apply grouping/aggregation (for example, MAX(date) per some key).Display the result in a column in the Processing Screen grid.I am looking for the best practice approach to implement this in Acumatica.Specifically, I am not sure whether I should:Use a Projection DAC with Select + GroupBy to pre-calculate the value.Use PXFormula or some other BQL trick.What is the recommended way to compute aggregated values from other tables for a Processing Screen column in Acumatica?

i want to display Tag Number, so we can use it for our physical count. 

SO, in this designer report the item line is not picking from the correct path that is SoShipLine.TranDesc. The Soshipline was not in it so i join it to the table of SoShipment. I try adding it but the result was duplicating itself on every linethis was the formual that was puling the item.=IIf([SOPickerListEntry.LotSerialNbr]<>Null, Format('{0} {1} {2}', [SOPickerListEntry.InventoryID], [SOPickerListEntry.LotSerialNbr],[SOPickerListEntry.InventoryID_description]), Format('{0} {1}', [SOPickerListEntry.InventoryID], [SOPickerListEntry.InventoryID_description])) This is after I join SoShipLine to get TranDesc this is the formula i used=IIf(    [SOPickerListEntry.LotSerialNbr]<>Null,    Format(        '{0} {1} {2} {3}',        [SOPickerListEntry.InventoryID],        [SOPickerListEntry.LotSerialNbr],        [SOPickerListEntry.InventoryID_description],        [SOShipLine.TranDesc]    ),    Format(        '{0} {1} {2}',        [SOPickerListEntry.InventoryID],        [SOPickerList

Hello, Has anyone ever noticed any issues with the scan and count process when multiple users are using scanners at the same time (Full Inventory PI)? Example: 30 users have scanners and are using the scan and count process at the same time.I am concerned that many users may disrupt the process. This is our first full PI in Acumatica and any advise would be appreciated.  

public PXAction<FSEquipment> UpdateHours;        [PXUIField(DisplayName = Messages.UpdateHours, MapEnableRights = PXCacheRights.Select, MapViewRights = PXCacheRights.Select)]        [PXButton(DisplayOnMainToolbar = false)]        public IEnumerable updateHours(PXAdapter adapter)        {            if (MaintenanceLogInfo.AskExt(UpdateHoursSetVisible, true) == WebDialogResult.OK)            {                DateTime date = MaintenanceLogInfo.Current.Date.GetValueOrDefault();                decimal hours = MaintenanceLogInfo.Current.Hours.GetValueOrDefault();                if (date == null)                {                    // Acuminator disable once PX1051 NonLocalizableString [Justification]                    MaintenanceLogInfo.Cache.RaiseExceptionHandling<FSMaintenanceLogInfo.date>(                        MaintenanceLogInfo.Current,                        date,                        new PXSetPropertyException(Messages.DateCannotBeEmpty)                    );         

Hi,I’ve added the relevant tables and joins in the Customer master GI to display the customer’s bank account number. However, instead of the actual values, the GI is showing 0000000000.Refer to below screenshot.      I’ve attached the GI file for reference.Has anyone come across this issue before, or know how to correctly display the customer bank account number?

Why do I have full access to the Customization Project screen but still cannot use the Add and Delete buttons, even though I am able to edit existing elements?

Good day CommunityI have created an ARM report which has PTD and YTD values on the same report but for some reason it is only displaying YTD in all columns and I can’t see the problem.PTD has Turnover as the Amount Type in the Data Source and YTD has Ending Balance, yet the amounts displayed are the same. Obviously the Subaccount is the same.Can someone please advise what I have missedMany thanks in advnce.

I’m trying to create a Generic Inquiry table that has all the inventory balance by location and serial number. There’s been several different tables presented on this site that can get qty by location (attached below) however, whenever I add Serial Number to them, the serial number gets attached to everything of the same part, producing duplicate results (and grouping isn’t smart enough to match deal with that). Is there a way to get the serial number to link only to the qty it belongs to?

Hello,       Our company has some vendors that we do NOT want the sales team to know about. So we’ve set up restriction groups: only buyers can view these vendors, while certain sales personnel cannot.     However, when sales staff enter sales order with items purchased from these vendors into the system, an error pops up indicating they do not have access rights to the preferred vendors for those items.I currently have a workaround: I don’t set default preferred vendors for these items. But is there a better way to achieve both of the following?The vendors remain restricted (only accessible to buyers); Sales staff can enter sales order with the items correctly without errors.

Hi all,We recently upgraded from Acumatica 2024 R1 to 2025 R1 and noticed that whenever a new case is created, an additional activity entry is automatically generated:Type: System MessageSubject: Case created in ERPWe haven’t been able to identify any functional value for this entry—it simply logs that the case was created. However, it is creating extra activity records that are triggering unintended side effects, particularly with Business Events that rely on the CRPMSMEmail DAC (e.g., when monitoring case-related messages).We’ve looked through different settings screens but haven’t found a way to disable this “Case created in ERP” message.Has anyone found a way to disable or suppress this automatic activity entry in 2025 R1?Or alternatively, is there documentation explaining its purpose or how it ties into the case workflow?Thanks,Dave

hello all, i have been trying to clock in on the Project tasks (PM302000) screen, but it still says : the user that i have logged has a linked employee record, have also setup the Default time log type under preferences, the project & the Project tasks both are activated, but still throws this message. is there something I’m missing in here?

Hi All, i have just started processing accounts payable payment runs using ABA files exported from MYOB acumatica payables module. The payment batch balances in MYOB, however, when i try to process in CommBiz our own bank details are missing from the ABA file. The bank details of the suppliers we are paying are correct, its just our bank account details that are missing from the ABA file (thus it doesn’t balance and CommBiz won’t process it). We have managed to edit the batch in CommBiz but i would like to fix the issue before it gets to CommBiz. Thanks in advance. 

Hello AllI am trying to create an approval map for expense claims that will require multi user approval.The flows are as below:Aprrovals for $20,000 limit - I have a workgroup assgined to this as it only requires one approver. Approvals for $20,000 - $50,000 limit - there is also a workgroup assigned to this as well as only one approver is required. Approvals greater than $50,000 - this is where the multi user approval is required. There are five (5) users who can approve these claims, however, they require a combination of any pair to approve i.e.: (user 1 and user 2), (user 1 and user 3), (user 1 and user 4), (user 1 and user 5), (user 2 and user 3), (user 2 and user 4), (user 2 and user 5), (user 3 and user 4), (user 3 and user 5), (user 4 and 5) at any time.I’m trying to figure out how I can get this to work. On my approval map, I set up the pairs as various options but that didn’t work as only the first pair was able to have the multi user approval and the rest just approved with

Good morning everyone. I am trying to create a new bom with a business event using a GI and an import scenario on a schedule. I am getting the error “The last error was Cannot generate the next number for the BOM sequence.”. To diagnose it easier, I exported the GI to excel and made a data provider, new import scenario, and used import by scenario to upload. i used the community post below to find a solution that worked. This post used option 1 in the below screenshot. It worked fine and created a new bom with the next autonumber with everything correct on it. I then made the change to the business event subscriber import scenario and I got the “cannot generate next number” error. I then tried option 2 below and the business event history shows that it ran successfully with no errors but it didnt actually create the bom. I saw another post where someone could only get the header to get created and had to add materials later so I tried making the GI as simple as possible and use only th

Is it possible to change the transaction description that is automatically generated by intercompany transactions?Currently the transaction description is “Balancing entry for: BRANCH” but the branch is the same branch that the transaction posts to.  It would be more helpful to people reviewing the general ledger transactions to know what branch that the balancing entry was from.  These two descriptions should be swapped to be useful:It is not helpful to see PRODWHOLE has a transaction that is a balancing entry for PRODWHOLE.  It would be more useful to the person reviewing the transaction to know that the branch PRODWHOLE has a balancing entry that came from PRODRETAIL. This issue is sort of related to these:Change the transaction description of invoices created with multiple installment credit terms (Build 2024.2) | CommunityPosting meaningful description for journal entries | CommunityDoes anyone have the code to update the Intercompany transactions? 

Hi, client has several Operation .Is there a way to restrict certain users from entering a Move trx for certain Operations or Workcenters? I tried RowData Security, no option for WorkCenters;  but I tried to use the Warehouse linked to the WorkCenter;  but it did not work. Business Case.  Op worker entering movement for the WC he is working and not a different workcenter.ie,  Assembly vs Packing vs Quality Control.

Hello  Is it possible to populate the Description (Image alt text) field in BigCommerce when uploading images from Acumatica using the Acumatica connector.  Thanks  Matt

Hi everyone,I would like to have a visual on the margin of my transports. Why can't I click on PO linked? I do click on Mark for PO, I add my PO, and it's impossible. Any solutions?Thank you.