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Can customer use Acumatica 2024R2 until June 2026 when this version retired on 5 May 2026 ? Because the expired contract customer will due on 24 June 2026

HelloIs there a simple way to add a field to an already existing selector list? I want to add the default BOM (true / false) to this list. In the BOM profile this is the formula we use to allow it to come through on the profile GI: =IIf( [AMBomItem.BOMID]=[InventoryItem.AMBOMID], True,False).  

Hi, there is a standard ‘Production Ticket’ printed form and I want to modify the layout.Here is my current design:And below is how it shows. However, it only printed the first operation and first Work Centre in the BOMBelow is how I want it to look like. It should include all Operations and Work Centres in the BOM and so as the green boxes and lines should be printed based on how many operations and work centres there are. How can I achieve that? 

I’m now getting this compilation error:'SOShipmentEntry' does not contain a definition for 'OrderList' and no accessible extension method 'OrderList' accepting a first argument of type 'SOShipmentEntry' could be found (are you missing a using directive or an assembly reference?)So I noticed that it was moved to SOOrderExtension in 2025R2.  However, the graph for this is incompatible with SOShipmentEntry:PX.Objects.SO.GraphExtensions.SOShipmentEntryExt.SOOrderExtension docgraph = PXGraph.CreateInstance<PX.Objects.SO.GraphExtensions.SOShipmentEntryExt.SOOrderExtension>();This is the compilation error that I get:The type 'PX.Objects.SO.GraphExtensions.SOShipmentEntryExt.SOOrderExtension' cannot be used as type parameter 'Graph' in the generic type or method 'PXGraph.CreateInstance<Graph>()'. There is no implicit reference conversion from 'PX.Objects.SO.GraphExtensions.SOShipmentEntryExt.SOOrderExtension' to 'PX.Data.PXGraph'.Question: how do I create an instance of PXGraph wit

On the Approval Maps (EP205015) screen, if I want to set the Approver to be the Owner of the document, which value should I select in the Employee field: ((Document.CreatedByID)) or ((Document.EmployeeID.Selected))? 

Am I correct in understanding that the Inventory Transaction History screen (IN405000) does not include any history related to drop shipments? From what I can tell Invoices (from sales orders) and Receipts from drop ship POs are not showing up on this screen. Aren’t those part of the transaction history of those inventory items?

Hey Everyone,We are having quite the issue with acumatica because it seems it was not built for the way we run our business. I’m curious if anyone else has these problems. Our company very heavily relies on lot tracking and traceability. Basically, we need to know what lot was used in what, and what warehouse location it was transferred to and everything like that. And for this reason we are not able to just backflush inventory, we need to actually assign each box that we use to a production order. But in the instance of a production order, we usually issue a full 900kg of powder into a production order. That 900kg of powder has a cost to it, which is then given to the first move transaction of finished goods.The issue is that the cost (value) given to the very first move transaction is exactly the same cost of 900kg, even though in reality, we only used 50kg. Lets say we make 4 more move transactions, these next 4 have 0 value in the system. How is there not a way for the system to ac

How do i have to use PX.Data.XLSXReader to read a specific sheet of the XLSX-File?

Hello all,How much time does it take to implement & migrate the data into Acumatica for Construction Foundation license?

Good day,I have business event that updates the SO Line as Mark for PO.  It works fine.  However, we have come across an issue with it updating the SO Line when the Order has the same inventory ID.  The Business Event update only one line correct and leaves the rest.  The trigger conditions are below.Has anyone run into this situation?  My thoughts are it is due to with Raise Event selection. Thank you.  

Hello, My company has multiple cross references for each product. One is global, one is an ISBN, and another is a Customer/Vendor part number. On my SO report and Invoice report, I need to include the ISBN. I am having trouble writing the logic necessary to say that if the alternate type is GTIN/EAN/UPC/ISBN then pull the alternate ID. If null, nothing. Thanks​​​

Is it possible to set up a notification on the Bills and Adjustments screen so that users can understand the specific reason why a Bill requires approval? For example, when 'Remove Hold' is selected and the Bill status changes to 'Pending Approval,' the screen should display a notification explaining the underlying reason for the approval requirement.

We are implementing Acumatica and want an Inventory ID with 5 Segments. We have no Items created yet. The system will not allow me to reduce the first segment to 2 digits (see below). Can anyone help? 

Using an instance of 25.200.0020 (clean install), I need to customise screen AP303000 to add some fields (specifically AddressLine3), but on opening the Modern UI Editor from the Customization Project Editor for that screen, I get the error message: In HTML extension “C:\..\FrontendSources\screen\src\screens\AP303000\extensions\AP303000_PersonalDataPrivacy.html” for screen ‘AP303000’ child node ‘QP-FIELDSET’ has AFTER attribute with ‘#groupAccountAddress’ but screen HTML doesn’t contain any elements that satisfies such querySelector.I can work around this locally by renaming the source files AP303000_PersonalDataPrivacy.html and .ts (adding a suffix of .x). But I’m concerned that the same hack won’t be possible in production. 

I’m editing the email template for Dunning Letters.I want to include a sentence that has the due date for the overdue balance. 14 days from the day the letter is sent=Today()+14 isn’t something that works when I add it into the template’s email body. What’s the trick to get this to work?

Hi everyone,I'm new to Acumatica and currently working on integrating Certificate of Analysis (COA) data. However, I'm having trouble finding any custom endpoints or relevant screens that store or manage this data.I've searched through the default APIs and screens, but nothing related to COA has come up. I wanted to check if anyone here has worked with COA data in Acumatica before.Does Acumatica have a built-in module or screen where COA data is typically stored?Any guidance or best practices for handling COA data in Acumatica would be greatly appreciated.Thanks in advance for your help!

I am reviewing a customized GI that my colleagues built that is now throwing errors on a specific field in a client site. We are receiving a “Divide by Zero error Encountered” when sorting or filtering this column It is likely this issue started after upgrade, as this client was just recently upgraded and this GI was built a year agoAny advice would be welcomed :) (the goal of the field is to show the % billed for projects)   

I created a Prepayment Request for 50% of a PO and processed the prepayment payment. After that, I received the goods, created an AP Bill for the same 50%, and applied the prepayment to the bill to close it.Now I’m trying to create another PO Prepayment Request for the remaining 50% balance, but Acumatica shows $0.00 remaining and won’t let me request any additional prepayment. It looks like Acumatica is reducing the PO’s remaining amount by both the prepayment and the AP bill.Is this expected behavior? If not, what’s the correct workflow to prepay 50%, receive and bill that portion against the prepayment, and then prepay the remaining PO balance?

Using V2021 R2.  When I try to send an AR invoice via email (in the invoice screen under Printing and Emailing or from the Print Invoices and Memos screen), I get the error message.  I can print to screen and then send to email from the print screen.What setting am I missing?

We have many customers set up with term cash discounts such as 1% 10 Net30.  We do not want the 1% calculation to include freight or tax.  The 1% should be on product only.  Is there anyway to accomplish this?

I would like a report showing the invoices for customers by ship to state. 

Hi,One of my client has a requirement to have multiple lines for the same GL Account in the budget. They are not willing to go for  a subaccount structure hence the default subaccount will be used for each line.Has anyone come across this requirement and is there any workaround or appraoch we could use, Thanks!

Hi Community,I am looking for a way to allow our approvers to track their own approval history across multiple modules. Currently, we are using Expense Claims (EP), Expense Advances, Purchase Requests (RQ), and Requisitions.In Approvals (EP503000) screen, once an approver approves a document (EC or Request), the record immediately disappears from the list because it is no longer pending.Specifically, I want each approver to be able to see their own "Approved History" (Approved items only).

Hi Team,I am working on adding a custom tab to the Project Task screen in the modern UI. However, I am encountering an issue where the tab does not display correctly.When I click the arrow icon available on the screen, the custom tab appears as "undefined" instead of showing the expected content or label.I have already reviewed the related files and configuration, but I am unable to identify the root cause of the issue.Expected Behavior:The custom tab should display with the correct label and content when selected.Actual Behavior:The tab shows "undefined" when clicked.Could anyone please guide me on what might be causing this issue or how to resolve it?Thanks in advance. HTLM Code  <qp-tab id="tabSubTasks" caption="SubTasks">      <qp-template id="tabSubTasks_TaskProperties_CstFormView2_div0" qp-collapsible="">        <qp-fieldset            id="SubTasks_CstPXLayoutRule3_fs"            slot="A"            view.bind="SubTasks"            wg-container="SubTasks_CstFormView

Hi guys. I want to ask is it possible to add project accounting module to general business license?Thank you.