yourlastnamesoundslikeatypeofpasta/acumatica-mcp-server
Hook Claude Code
Runs after a tool call finishes for Edit, Write and MultiEdit tool calls, executing py-parse-gate.ps1 via pwsh. From yourlastnamesoundslikeatypeofpasta/acumatica-mcp-server.
yourlastnamesoundslikeatypeofpasta/acumatica-mcp-server
Settings file Claude Code
Agent settings declaring 1 hook event (PostToolUse).
yourlastnamesoundslikeatypeofpasta/acumatica-mcp-server
Instructions file
Claude Code instructions for yourlastnamesoundslikeatypeofpasta/acumatica-mcp-server, covering acumatica-mcp-server — claude code notes, commands (verified 2026-08-15) and rules this repo earned.
yourlastnamesoundslikeatypeofpasta/acumatica-mcp-server
Skill Claude CodeCodex
Run an accounts payable health check. Use when the user asks "what do we owe?", "are any vendor bills overdue?", "show AP aging", "are there receipts we haven't been billed for?", "any old open POs?", or wants a full payables summary.
yourlastnamesoundslikeatypeofpasta/acumatica-mcp-server
Skill Claude CodeCodex
Run an accounts receivable health check. Use when the user asks "how's our AR?", "who owes us money?", "what's our outstanding balance?", "show me overdue invoices", "are there unapplied payments?", or wants an AR aging summary.
yourlastnamesoundslikeatypeofpasta/acumatica-mcp-server
Skill Claude CodeCodex
Diagnose and fix stuck or erroring Acumatica transactional documents - purchase orders that will not receive, totals that look wrong, documents stuck on hold or in the wrong status. Use when someone reports a document problem by number (for example PO P010001 will not receive, or bill 010001 total is off), when a PO…
yourlastnamesoundslikeatypeofpasta/acumatica-mcp-server
Skill Claude CodeCodex
Find the latest or most recent record(s) of any Acumatica entity - sales orders, bills, purchase orders, invoices, payments, shipments, transfer orders, inventory issues, items, customers, vendors, and more. Use this whenever the user asks for the most recent, latest, last, newest, or just-entered record, or says…
yourlastnamesoundslikeatypeofpasta/acumatica-mcp-server
Skill Claude CodeCodex
Perform an accounts-payable three-way match in Acumatica - reconcile a vendor Bill against its Purchase Receipt and Purchase Order at the line level and flag price and quantity variances. Use when the user wants to validate a bill before release, check that a bill matches what was ordered and received, audit AP for…
yourlastnamesoundslikeatypeofpasta/acumatica-mcp-server
MCP server Claude CodeCodexCursor +2
MCP server "acumatica-mcp-server" as configured in yourlastnamesoundslikeatypeofpasta/acumatica-mcp-server. Runs locally from the acumatica-mcp-server Python package.