Please ensure these new builds are not deployed to your live production environment until they have been thoroughly tested and validated within a designated test tenant. This is a critical requirement, as failure to complete adequate testing may result in unexpected system behavior. Without prior validation, we cannot guarantee the stability or proper functionality of the system.
Should you have any questions or require assistance, please contact ERP@nuveisupport.com. We appreciate your attention to this matter and your cooperation in helping ensure a successful and seamless deployment.
Please use the links below to download the new Acumatica 26R1 builds.
We are pleased to announce all previous builds have been consolidated into the following two packages:
VA0001 includes: VA0001, VA0040, and VA0060
VA0002 includes: VA0031, VA0032, VA0050, and VA0070
PLEASE NOTE: The builds listed below are designed to support both the Classic and Modern user interfaces.
VA0001 | Click here to download
IMPORTANT: When publishing the new Business Event builds included in VA0002, please ensure the instructions provided at the following link are followed carefully:
Business Event Build Instructions
VA0002 | CLICK HERE TO DOWNLOAD
Post-Upgrade Validation for Consolidated Builds
When moving to Consolidated Builds, it is critical to review all payment methods associated with the Nuvei Processing Center to ensure they are configured correctly.
Required Validation
For each payment method linked to the Nuvei Processing Center:
- Navigate to Banking → Payment Methods.
- Open the payment method.
- Select the Processing Centers tab.
- Verify that the Gateway Payment Method field is populated.
- If the field is blank, select the appropriate gateway payment method (for example, Card for credit card payment methods and ACH for ACH payment methods).
Why This Is Important
If the Gateway Payment Method field is not populated after moving to Consolidated Builds, payment transactions may fail and users can experience payment processing errors when authorizing, capturing, or refunding transactions.
If you have any questions, please reach out to ERP@nuveisupport.com
