Has anyone else experienced this situation? 

Custom reports will only run in Classic UI.

Run report is not available as an option in Modern UI.

I'm logging in as Admin.

Anyone else having this issue?

Please let me know.

Thank you.

Wendy

Update done to screen ID pm208000, Project Template

Only require update to the Revenue Budget Tab

The result is that the Project template is updated with the Revenue budget Project task, but a new Inventory ID is created with the new rate. Hence, I am unable to update the Project Task and Inventory ID combination

Example of import scenario. 

Error on import:

Violation of PRIMARY KEY constraint 'PMBudget_PK'. Cannot insert duplicate key in object 'dbo.PMBudget'. 

Any suggestions?

We have a Fixed Asset Generic Inquiry that combines the GL Posting in the CIP account with the FATran table to show what is reconciled and what isn't. The report typically has 46K records. Prior to upgrading to 2025 R1 it took a minute or so to export to excel, but now takes 25+ min or dies trying.

Has anyone else run into export issues after the 2025 R1 Upgrade? If so, how was it reconciled? We sent it to our VAR and they sent it to Acumatica. Acumatica says it works fine for them (30 seconds.)

Thanks,

Brynn

All ideas welcome and appreciated!

I’m trying to create a Business Event for the Payments and Applications screen (AR302000) in Acumatica, and I need to use Customer Class ID as a trigger/filter. Here’s my situation:

1. Current setup:

   • I extended the ARPayment DAC with a runtime-only field (PXFormula) to retrieve Customer.CustomerClassID:

    

   public string UsrCustomerClassID { get; set; }

   • The field shows up in DAC Browser under ARPaymentExt.

   • It works at runtime in the UI, and I can see the correct value when debugging.

2. Problem:

   • In Business Events, when I select the Table = Document (ARPayment), my field UsrCustomerClassID does not appear in the field list.

   • I understand this is because the field is calculated at runtime and does not exist in the database, so the BE engine cannot query it.

   • Attempts to use failed with errors like:

      

     Unknown column 'ARPayment_ARPayment.CustomerID' in 'where clause'

     due to table aliasing issues in the BE SQL query.

Has anyone found a supported or easier way to make CustomerClassID accessible in Business Events for ARPayment (AR302000) without adding a DB column?

Is there a workaround to either expose calculated fields or join Customer table in the BE engine?

Thanks

Jacky

It's finally the slow season at my company and I wanna jump into the long list of customization projects that have been put on hold. There's only one issue: 

I can't get our information into any of the DB's I create through the Acumatica ERP Configuration Wizard due to the Snapshot being 6GB and the limit of 1.5 for restoring snapshots in the created DB. 

I found this post from four years ago: https://community.acumatica.com/configuration-and-installation-114/import-snapshot-into-test-environment-6303?postid=128322#post128322

But I don't understand how I would Backup the DB and the Restore it this way due to not being familiar with those processes listed.  

Could someone help with a more dumbed down version of how to get my Company's data into a sandbox instance? I don't care what method so long as it works reliably. 

Would anyone be familiar with why our balance sheet debits the value from both the manufacturing module as well as the payroll module?

We are currently adjusting the manufacturing data out via journal entries so that it does not double up on the P&L, we still want to capture this data so we can check the variance.

Is it as simple as creating different types of accounts and diverting via there or is there a setting I am missing?

Thanks in advance!