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Hello, group,Long time listener, first time caller… We’re just getting started using the Rough Cut Planning and Production Schedule Board Modules and we’re wondering if there is a way to easily export the Production Schedule Boards. It’s old-school, but while we’re learning the tool, I would like each plant to print the Production Schedule Boards out for their Production Teams to review until we are fully comfortable with the tool and can display on a large monitor. We’re on release 2025 R1.  Thanks...

Hi,I have a requirement to build a Generic Inquiry (GI) that compares Purchase Order values against budgeted amounts for each GL account.I attempted to use the tables below, but I’m not able to retrieve the correct figures or reconcile the data as expected.  

When Acumatica released changes in builds only, we would always get the release notes for each build. Is there somewhere I can look to see the release notes for the patches? We are on 25R2.

Checking feasible to print Appointment information from the Invoice screen when an invoice is printed or emailed. Is it possible to print or email appointment information invoice screen?

When I create an invoice from multiple departments in the Receivables Module.  I want (“Prefer”) that the GL Codes assigned to my Non-Stock Inventory item to take precedents and to populate the line item detail.  Instead it takes the Customer default setting instead.    Currently I only have one customer that will recognize the GL Codes from the Inventory Line.  I have already set AR Preferences to “IIIIIIII” to update the “masking rule”.  But most of my customers accounts do not recognize this.  Is there some hidden masking rule in the Customer Profile that refuses to recognize the GL Code for the billing item?   What am I missing here? 

Is there a way to change an item from stock to non stock?Thanks!

Hello, I created a custom label where an employee can put in the production ticket number and print a label. Upon testing, I realized that the information will not populate unless the WO is in a “Completed” status. I would like for this to populate in the “Released” status as well. Does anyone know how to achieve this? Released Status: Completed Status:  

Hello all,I have a scenario, where I would like to manufacture my FG either from Site A or Site B. So based on my Machine availability and MRP planning, I would like to have the option/suggestion from Acumatica as to from where shall I move to Produce my FG, whether it is from Site A or Site B.Is this possible in Acumatica? If so, how? Would be grateful for your guidances and inputs.

I would like to gather suggestions on how we cam handle intercompany transaction under a single Job in Acumatica? Also, looking to restrict the visibility of for instance, Company A data to not be visible under Company B and Vice Versa.What could be best practice?

Hi everyone,I am currently analyzing the database schema for the Manufacturing Edition, specifically looking at the Cost Roll process (AM508000).I noticed that the core table used during this process, AMBomCost, includes a UserID field as part of its structure.Could someone please clarify the exact architectural purpose of this field? Is it used strictly for session-based data isolation to prevent conflicts during concurrent cost rolls by multiple users, or does it serve another specific tracking/auditing purpose within the Manufacturing module?Any insights into how Acumatica handles data inside AMBomCost during the processing lifecycle would be greatly appreciated.

Hi! Is there a way to do dropshipments for service orders? We’re looking for functionality similar to sales orders where a line can be marked for PO and dropshipped.

Hello,There are two areas that I have questions about:1) My existing code logic locates my two action menu items "CREATE CUSTOMER TEST" and "CREATEVENDOR TEST" in the "Other" section of the "dot dot dot" menu (below). How can I relocate those menu items to the "Record Creation" section?2) The same code that adds the action menu items to the "dot dot dot" menu also adds the two menu items to the main toolbar menu.Is there a was to hide the menu items so that they are not visible on the main toolbar menu but still visible in the "dot dot dot" menu?Thank you in advance.Ken Severud  My code behind:  

I am working on a Field Services customization which adds an extra state to the appointment workflow for a particular service order type. The state, called “Ready to Bill”, sits between Completed and Closed. I have an action defined in a graph extension of FSAppointmentEntry which runs some custom billing logic. The intent is to have users run this action before they can close a completed appointment, so that the detail lines are updated based on our business rules and the charges are all correct. The action itself is working perfectly.The problem I have? No matter what I do, I cannot get the UI button for the action to actually transition the state of the appointment. I followed the instructions in the open university course W150 and the wiki:Extend System Workflow Add new state Add existing action (picked my action, defined in code, from the list) Add my action to the Completed state Add transition to the Completed stateThe instructions just end here, as if that is all you need to do

Hello,We’re still relatively new to Acumatica and are encountering some issues when attempting to update pricing on an existing Purchase Order. We’re following the below process:-Create the PO and move to Open status-Recognize a price update is required-Place the PO on hold-Attempt to update the price via item vendor prices (manually if only a few items)-Ensure effective date is before promised on date-Attempt to update price via worksheet-Select recalculate price to perform updateThis process has resulted in some successful price updates and some non-successful. My question is, are we following the correct process to update prices in already created POs?

Hello Everyone,We have a multi-company client that makes intercompany sales/purchases for the same items between multiple different companies. Intercompany Sales Order generation requires a default warehouse for the creation of the Sales Order.  Customer and Stock Item default warehouses do not work becuase the same stock item could be sold to multiple different intercompany customers.Is there a way to default the warehouse by the selling branch?   Thank you!Luke

Hey Community!I am looking to see if anyone has been able to use coding in the Description of a Column set that links to the Ledger ID that is chosen when running an ARM Report?  Instead of creating two sets of ARM Reports for comparing Actuals to Budget and Actuals to Reforecast, I would prefer to choose the Ledger (Budget or Reforecast) when running the ARM Report.  When the ARM Report is printed, then the column heading would reflect the Ledger ID/Description that was chosen when running the report.  The Actual column in the ARM Report would always run the Actual Ledger as that is set on the column in the Column Set.  Thank you! Ken 

Does anyone knows how to do 2 business events, one that fires when you put an attachment on the shipment and another one which fires when you put an attachment on the related invoice using the same GI (SO-SHP-INV GI) I am not concerened about the subscriber you can use any but I just need it to fire on both scenarios

I created a business event based on Vendor Price changes which executes an import scenariio to update a stock item custom field.  The user has delete access to both Vendor Prices and Stock Items however the business event does not fire.  If an admin changes the vendor price, the business event fires???Does a user have to have access rights to both the BE and the import scenario subscriber?  I an not aware this is required since other business event fire.

Is there a way to see the quantity as a supply on the destination warehouse on a transfer order.You can see the deduction on the source warehouse from the TR, but the destination warehouse doesn’t seem to account for the quantity coming in from the the TR order. For example, if one warehouse is sending 2 to another warehouse, you can see the 2 being deducted. However, I don’t see a column for the destination warehouse for 2 as a supply quantity. 

I’m trying to add a custom field in the mobile app to the Appointment Details screen, and I have not been having any success. I am able to add and remove existing fields, but the custom field will not appear. It is in the Web Service → Service description and its value is displaying in the field on the FS300200 web page.This is how I have been attempting to add it. I’ve been using the remove command to verify the mobile app is reading my latest update, so I’ve tried it without that as well.update screen FS300200 {  update container "AppointmentRecords" {      remove field "Other#Description"      add field "ServiceOrderHeader#CustomerJobName" {        displayName = "Job Name"        placeAfter field "Description"      }  }} This is the field in the FSServiceOrder DAC extension: public sealed class FSServiceOrderExt : PXCacheExtension<PX.Objects.FS.FSServiceOrder>{        #region CustomerJobName        [PXDBString(100, IsUnicode = true)]        [PXUIField(DisplayName = "Customer J

I would like to be able to change values in one column at runtime. Is it possible to do that with a prompt or maybe in the Import by Scenario screen to change all the values in one column in the grid?AI suggested that this can be done by: Defining a Parameter on the Import Scenario Referencing that parameter in the Mapping (e.g., using a prompt variable) Having Acumatica prompt the user at runtime and inject that value into the mapped column for all rows It may be hallucinating since I wasn’t able to find any info on that.

Hi Everyone,I am working on Acumatica 25R2 and have added three custom unbound DAC extension fields to the Expense Receipts (EP301020) screen. [PXDecimal][PXUIField(DisplayName = "...", Enabled = false)]public decimal? UsrReceiptLimitPerBaseUnit { get; set; }[PXDecimal][PXUIField(DisplayName = "...", Enabled = false)]public decimal? UsrMaxReceiptLimit { get; set; }[PXDecimal][PXUIField(DisplayName = "...", Enabled = false)]public decimal? UsrReceiptLimitDifference { get; set; }These fields are calculated in a graph extension and display correctly in the web UI. They are added to the ASPX page under a custom group called Receipt Limit Details.I am now trying to display the same fields in the Acumatica Mobile App.I updated the Mobile Application customization with: update screen EP301020 { update container "ClaimDetails" { add group "ReceiptLimitDetails" { displayName = "Receipt Limit Details" collapsable = True collapsed = True templ

When I open the browser console and write something like:function disableBranchSelector() { console.log("Disabling branch selector"); $('.branch-selector__button.dropdown-toggle').prop('disabled', true); } it works from the console and the dropdown is locked. But when I write this code in the Customization Project Screen Editor (as I usually write JS), it doesn’t work. I think the Sales Order screen JS doesn’t have access to this part of the screen, and that’s why it doesn’t work. How can I disable or hide this dropdown? What can I actually do with it? 

How can I customize the system to not allow a user to change the Branch if certain conditions are met?  

I am creating a GI where I want to show GL account wise period wise and branch wise ending balance and turnover amount .Column A     |  Column B  | Column C |   Column D           | Column FGL Account  |  Period       | Branch      | Ending Balance    | Turnover amount   In the above GI (also attached the XML file ) , the ending balance and turnover amount for each GL account is not showing the correct data when compared with the Account Details screen.