Solved

I want to raise the question here. Can we run npm build in local development in folder FrontendSources and add build file to production? Like this How can we include the build file to my customization ui file. Because when I browse from file or moder ui file I cannot see it. But in file I can see development file in screen folders. Please guide me. 

In the Classic screen, I use an action to highlight (change the row color of) records in the grid based on the value of the UsrFRCanShip field. When I click the action, the row colors update as expected (see the screenshot below).   After migrating the screen using the conversion tools:  The screen loads correctly in Modern UI, but the action no longer applies the row coloring in the grid.  Could you please advise how to implement this grid row coloring behavior in Modern UI? 

in which module (construction, finance, AP, System Mgmt) can find the permission to grant user the ability to change the system date ---the 3/3/2026 below 

We have a few blends of product that need to sit in the tank overnight to finish processing.  Our shift is M-TH 6:00am - 4:30pm.  The tank (machine) shows the same schedule, but we have machine time on the BOM as 16 hours.  The APS module is scheduling it over 2 - 3 days depending on the start time.  Our employees do not need to be present for the processing to take place once ingredients are placed in the tank.  If I change the machine shift to 24/7, it still will not calculate appropriately.  If I change the work center to have the 24/7 shift, it schedules around the clock.  I have tried to use queue time and finish time as well, but they are not yielding appropriate results either.  Essentially, I need 1-2 hours of shift time and the remaining is processing time overnight, then the tank can be emptied the following morning, cleaned and reused.  Is it possible to replicate this scenario on a BOM & in the APS module?

Hi everyone,I am implementing custom row highlighting in Acumatica 25R2 Modern UI for the Process Orders (SO501000) screen. I am using CustomEventType.GetRowCss to apply different background colors based on a custom field UsrFRCanShip (Red for No, Green for Yes, Yellow for Partial).The issue: While the colors apply correctly to most rows, the currently selected or focused row (the one with the > indicator) loses the custom color and shows the default light-blue selection style of the Modern UI.I have tried using !important in my CSS, but the platform's internal selection styles seem to have higher specificity or are applied to a layer that overrides the td background-color during the "Active" or "Selected" state.TypeScript (SO501000.ts):@handleEvent(CustomEventType.GetRowCss, { view: "Orders" })getOrdersRowCss(args: any) {    const row = args?.selector?.row;    this._injectStyles();    if (!row) return '';    const val = row.UsrFRCanShip?.value;    if (val === 'N' || val === 'No') r

I can see the “+” symbol but it’s disabled which doesn’t make sense since I added the Mode (AllowAddNew).  I can add rows in SQL and they show up fine but I can’t edit the values or add new rows in the new customized screen.Question: do I need to create an Action bar to create rows or edit existing rows?I defined my HTML like this…<%@ Page Language="C#" MasterPageFile="~/MasterPages/ListView.master" AutoEventWireup="true" ValidateRequest="false" CodeFile="IN400628.aspx.cs" Inherits="Page_IN400628" Title="Untitled Page" %><%@ MasterType VirtualPath="~/MasterPages/ListView.master" %><asp:Content ID="cont1" ContentPlaceHolderID="phDS" Runat="Server">    <px:PXDataSource SkinID="Primary" ID="ds" runat="server" Visible="True" Width="100%"        TypeName="updateInventory.INItemClassRulesSetupMaint" PrimaryView="Records"         >        <CallbackCommands>            <px:PXDSCallbackCommand Name="Save" CommitChanges="True" ></px:PXDSCallbackCommand> 

Hi everyone, I need to find or create a report that shows me the AP Vendors banking information, Bank Account and Routing Numbers. I’m struggling to add those “fields” to an existing GI we have. I understand the Payment Instructions Information is entered in a Grid, but how can I report on that information by vendor?GI created for us attached - only shows Bank Name Thanks!

Hi All,We are trying to enable the audit history on the Sales prices screen AR202000.  We have it configured but when opening the audit history from the screen’s tools menu, nothing happens visually but when trying to navigate after, the site is slow and unresponsive until you close the browser window and reopen.  Does anyone have any insight as to what the issue might be? 

 Hi everyone,I’m now trying to do some modifications to the original screen without directly change it. I have defined a lot actions in the Graph ext, and I can see those actions if I choose to directly add the action definition in original ts file, but I need to keep those changes separately for further update. I tried to declare a new export class in an extension ts file and let it extends from the origin export class, but it did not work and I just can not see the action button here. Please let know if my idea is feasible or not? If it is feasible, how should I correct my code ? Screenshots about my current Code:Original Grid setting(Shipment Package):If I add my action on above class, it will shows in the Grid toolbar as expected:But if I choose to add my action in a new extension ts file in the extension folder of this screen like below, this button will not show up: 

Hi Everyone.Currently I encounter error while. executing my custom button name “Create TP Number”. and here my sample code.public static void CreateTPNumber(PMQuoteMaint pMQuoteMaint){ using (var ts = new PXTransactionScope()) { PXResultset<CROpportunityProducts> pXResultsetCROpportunityProducts = pMQuoteMaint.Products.Select(); PXResultset<PMQuoteTask> pXResultsetPMQuoteTask = pMQuoteMaint.Tasks.Select(); List<CROpportunityProducts> cROpportunityProductsDuplicate = pXResultsetCROpportunityProducts .RowCast<CROpportunityProducts>() .GroupBy(x => new { x.InventoryID, x.TaskCD }).Where(g => g.Count() > 1) .SelectMany(g => g) .ToList(); if (cROpportunityProductsDuplicate.Count() > 0) { foreach (CROpportunityProducts pMQuoteTask in cROpportunityProductsDuplicate) { InventoryItem pXResultInventoryItem = SelectFrom<InventoryItem&g

Hello!  We recently went live with Acumatica and are using the Acumatica Payments.  The embedded help information says that for a payment link to be automatically sent with an invoice a Processing Center must be selected.  - First screenshot I can’t find a way to default this processing center to ACuPay (or something that’s not blank).  Is there a way to do this or does our Billing Specialist have to populate this for each invoice?  - Second screenshot 

Hello all, we have a client that currently heavily deals with kits within kits. Is this something that Acumatica can handle without modifying it?

For eg:-FY 2023-2024 —> should remain Apr 1st 2023 to 31st Mar 2024 (No change)FY 2024-2025 —> Currently set as Apr 1st 2024 —> 31st Mar 2025,But we want it to end on Jun 30th 2025 instead of March 31 2025.Can you help me how to resolve this issue.We want FY 2024-2025 to become a 15 month financial year (Apr 2024 to Jun-2025)Thanks in advance

Hello all,Does anyone know why a report would be missing from our menu even though it is in the site map AND I can access it with report designer? See below.  

Hi,I have a situation regarding the release sequence of pro forma invoices and would appreciate some clarification.Here is the scenario: Pro Forma 1: Large lump-sum amount(Progressive) (still pending client acceptance) Pro Forma 2: Extra work (T&M) currently under discussion with the client Pro Forma 3: Large extra T&M amount that has just been accepted by the client Pro Forma 4: Newly created All of them are currently on Hold.Since Pro Forma 3 has now been approved by the client, I would like to release it so we can proceed with invoicing. However, Pro Forma 1 and 2 are still under discussion and cannot be released yet.Is it mandatory to release pro forma invoices strictly in the order they were created?If so, what would be the recommended approach in this type of situation where earlier pro formas are still pending client approval but a later one is ready to bill?Thank you for your guidance.

Has anyone run into this problem?We’re doing the normal billing on a service appointment in the Service Management Module. On this appointment when we “Run Billing”, we are given the error code “Object reference not set to an instance of an object”. I’ve tried to trace it but have run out of ideas. 

I would like to inquire whether someone could advise me on how to use an existing Generic Inquiry so that the results can be sent automatically on a daily basis to specific email addresses.I have attempted to configure this using Automation Schedules and an Email Template; however, I have not been successful.Thank you in advance for your assistance.

The acumatica/company logo stopped showing on our Portal.I was wondering what accessrights do I need to have to see the logo? 

Publish fails on sandbox for modern UI 25R2. I tried using modern UI editor, but error is still blank. This package works on staging and dev environment.  

Does anyone perhaps have an idea how to set up a Generic Inquiry that would be sent automatically on a daily basis to specific recipients via email and would include information about Sales Orders—specifically when the ship date was changed, what the previous ship date was, what the updated ship date is, and who made the change?Please note that Audit History is enabled for Sales Orders.

Hello Community,How can I add my custom JavaScript code to a Modern UI screen? Regards,Vard

When making a transaction with API - is it possible to have it be created with Pending Approval status?When I add Hold= false to the request, it does that but it creates it without lines. With Hold = true it creates it with all the lines but status is on hold.Can it be created with status Pending Approval but with lines? Or is not possible because adding Hold=false prevents it from being editable and adding lines?

Where can you find live, hands-on training for GIs and dashboards?

I have a pivot table that shows units sold and sales $. When I click the hyperlink value for units or dollars, I get an error message saying ‘Invalid Column Name’ and it then references one of the columns in my data source - which is a Generic Inquiry.What I’m trying to see is if I can customize where these hyperlinks link to - and create my own drilldown tab. I’ve looked around on this community and prior questions like this have either no answer or mentioned you can’t customize the hyperlinks.Hoping things have changed since and maybe there’s a solution?thanks all!Joseph

Hi all,I created a GI with pivots for my company that shows unit sales, $ and margin by period as in the past it was done by calendar month.All totals line up and even individual amounts add up as well. There is just one particular set of months from 2 fiscals ago where the units don’t show up same as the calendar date report but instead show up 2 periods later. I was wondering if this would go away if I used TranPeriodID? only thing is the TranPeriodID is formatted differently which causes the reports to show up as “20-2602” instead of “02-2026”. when I try to format it it then messes up the internal comparisons and none of the unit sales line up properly anymore. in short, is it fine to stick with FinPeriodID from ARTRAN? Joseph