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I have been testing with the mobile app recently on Android and doing some development work/customization. The rest of my site is relatively fast, with the occasional lag due to normal Acumatica caching stuff going on in the background. The mobile app, on the other hand, is a different story. There is a consistent delay when moving between screens in the mobile app that is annoying if you are a developer, and catastrophic if you are trying to run a dsitributed warehouse operation with many workers in many locations.Often when performace claims are made on this thread, I find that they get hand waived away with vague suggestions about contacting support for tuning or analysis. In researching what is publicly available about the mobile app architecture, it seems at some point the decision was made to store the entire site map inside the database itself. It seems that this may necessitate a lot of extra database requests to even navigate between screens in the app, and this could be leadi

Hello Acumatica Support Team,I'm having trouble getting the email addresses from our customer screen to show up when sending invoices through email templates.Here's what I'm trying to do: When we send invoices by email, I want to use the email addresses that are set up in the customer screen under "Send & Print" These email addresses should go to the correct fields: To, Cc, or Bcc Here's what I set up in Report Designer:For the "To" field:= IsNull([BillingContact.Email],'')   + IIf([NotificationSource.SetupID] = 'INVOICE' And [NotificationRecipient.AddTo] = 'An', '; ' + [NotificationRecipient.Email], '')For the "Cc" field:=IIf(    [NotificationSource.SetupID] = 'INVOICE' And [NotificationRecipient.AddTo] = 'Cc',    [NotificationRecipient.Email] + '; ',    '')For the "Bcc" field:=IIf(    [NotificationSource.SetupID] = 'INVOICE' And [NotificationRecipient.AddTo] = 'Bcc',    [NotificationRecipient.Email] + '; ',    '')The problem: Only the main customer email address works The add

I have a dialog window with a date field. When I manually type a date and immediately click the OK button, the value is passed as null, because at the moment I click OK, the focus is still on the Transaction Date field. However, if I select the date using the calendar picker, everything works correctly.CommitChanges = True.

Hello,I am finding that inventory reports do not reflect cost or quantity properly after using Inventory Adjustments and Inventory Counts.Here’s an example below - we do have a net of 42 and the total cost is appropriate of $312.06.  However, we are showing -84 in our Receiving Location (we run everything in/out of a single location).  This part number was counted, and adjusted up 126, and it was adjusted through the Receiving location, however it’s showing as blank on the report.  Note also that the average cost will be $7.43.  Now, if we look at the Inventory Balance report, since it doesn’t filter to Location, it shows the quantity of 42, but it also shows a Unit Cost of $2.4767, which would be $312.06/126 (total cost divided by the quantity in the ‘phantom’ location’). Looking through the Transaction History we can also see that the Adjustments were always made through the Receiving Location and not a ‘Blank’ Location.​​​​​If I add the Part to a Sales Order, it will correctly bring

How modern C# features transform legacy Acumatica code into elegant and efficient solutions through optimizationThis content was prepared by a human using a text editor, Visual Studio 2026, AI tools, and materials from open Internet sources. In Part 3, we'll explore the following C# language features:Extension methods with modern style — expression-bodied, target-typed new Local functions — functions inside methods Implicit var everywhere — var for local variables Null-coalescing improvements (??, ??=) — defaults and null protection Tuple patterns + when guards — more complex pattern matching constructs with conditionsLet's dive in. 11. Extension methods (advanced usage)C# / .NET VersionC# 3.0 (always available) But modern practices leverage expression-bodied members + target-typed new + switch expressionsPurposeEnriches types with convenient utilities Enables declarative code Reduces the number of static helper classesC# Example/// <summary>/// Extensions for common string opera

How modern C# features transform legacy Acumatica code into elegant and efficient solutions through optimizationThis content was prepared by a human using a text editor, Visual Studio 2026, AI tools, and materials from open Internet sources. In Part 2, we'll explore the following C# language features:Expression-bodied members — shortening methods, properties, constructors; Target-typed new — new() instead of new Type(); Throw-expression — throw in expressions; Using declaration — using var x = ... without a { } block; Static local functions — private functions inside methods without context capture.Let's dive in. 6. Expression-bodied membersC# / .NET VersionC# 6.0 (improvements in 7.0 and 8.0) Works in .NET Framework 4.8PurposeShortening trivial methods, properties, and constructors Reducing boilerplate One-line members become more readableC# Example/// <summary>/// Expression-bodied method example that returns whether an item is shippable./// </summary>private bool IsShipp

How modern C# features transform legacy Acumatica code into elegant and efficient solutions through optimizationThis content was prepared by a human using a text editor, Visual Studio 2026, AI tools, and materials from open Internet sources.If you've been working with the .NET platform and C# programming language for several years, you've likely noticed how certain development approaches become outdated, replaced by more efficient and readable solutions. C# has undergone a genuine revolution in recent years with the addition of new capabilities and syntactic enhancements. What drives this push for new features from the C# development team? I believe there are several reasons, but one is certainly the demand from us—active C# users. One quality of a good programmer is the drive to write clear, clean code. However, this aspiration isn't easy to realize. Acumatica customization developers are constrained by framework requirements and recommendations, as well as fairly rigid time constrain

Does anyone have an example of an import scenario that inserts Lot/Serial Nbrs. into Line Details?I have a Business Event that will create IN Issue documents when an IN Transfer is released, but I’m having trouble getting the Lot/Serial Nbrs from the Transfer’s Line Details included in the Line Details of the IN Issue. 

I have the same question as this topic which never received an answer: I need to override the EmailPurchaseOrder action to do a simple update to a custom field. public delegate IEnumerable emailPurchaseOrder(PXAdapter adapter, [PXString] string notificationCD = null); [PXButton(CommitChanges = true), PXUIField(DisplayName = "Email PO")] [PXOverride] public virtual IEnumerable EmailPurchaseOrder( PXAdapter adapter, [PXString] string notificationCD = null, emailPurchaseOrder BaseMethod) { //Logic HereI get an error that the optional parameter must be the last item in the method.Any solutions for this?

I would like to be able to add the current contact record hyperlink to the email template I am creating. We are trying to send an internal email with the link for an action in another system. I cannot find how we can do this. 

When releasing a Journal Voucher, why is the Project on an AP Prepayment overridden to ‘X – Non-Project’ while the AP Bill keeps its Project? Is this because AP Prepayments are not project-capable documents?

Hello Community,  Has anyone has any luck adding a Total Cost to the Sales Order screen? This would be the “Ext Cost” column aggregated.  I added this field below, “SalesCostTotal” but its always 0.00. Even when you create the issue the cost is still 0.00.  We just need to take the Extend Cost column and summarize it for the entire order as the Estimated Total Cost.   

Hello Experts, I am trying to create a generic inquiry to show rejected qty with its quality reason code in generic inquiry attaching the screen shots of the Quality Inspection screen and generic inquiry, please let me know if am i missing out something in Generic inquiry. Red highlighted part need to show in generic inquiry.Quality Inspection screen.Generic Inquiry 

Please look at Purchase order 001712, vendor Reference SF2568 30 188920. Order total was for 960 units. Acumatica let me receive 2 times against the PO (receipt # 001484 and 001763)- both for the full amount of 960 units and then created two payables(017881 and 019617), both for the full amount of the order. This is a drop ship order, so the invoices created for the customer was double what it should have been. How do we correct this (on both AR and AP sides)  

Hello Everyone,What is the best practice for receiving inventory at landed cost when the freight is charged as a separate line item by the goods vendor?The distinction from using a Landed Cost document is that the freight is being charged by the goods vendor on the same invoice as the goods receipt, not from a separate freight vendor.  The following idea has been submitted, but wanted to check if anyone had a good process for this while under review.Thank you!Luke

Is it possible for an administrator to apply a particular screen as favourite for ‘all users’ or for ‘all users in a specific role’.For example : I want the ‘Account details’ screen to be under the favourites section for all users. 

I’m trying to find a method to configure Acumatica Payroll to withhold a flat dollar amount for Federal Withholding for a specific employee.Consider the scenario: the employee is an owner of the company, and has other streams of income. The owner’s/employee’s tax accountant has told her that she needs to withhold $38,000 in federal tax this year to avoid a penalty. So, on the bi-weekly check, she needs $1462 of federal tax withheld. How can this be configured in Acumatica?

I have GI. I need dispaly value in this format. How i can do this? 

What’s some opinions on organizing No/Low Code Customizations. ( new added fields, customization creates fields, new checkboxes, minor changes , etc).Would you roll them all into one , with multiple customized screens, separate them by module( sales orders, opportunities, etc). Or one project per change?  I am trying to figure out what makes the most sense for years down the road with the best organization practices or potential issues.  

I’m having a hard time building a GI that will show an original payment reference number and any corresponding refunds associated with that payment reference number. The  ARTranPostBal is referenced but it’s a hidden table and not able to be used for reporting.How else can I bridge these two transactions?

 I entered a value incorrectly in the Project transactions and want to nullify this transaction.I understand Project transactions do not create a Journal entry.How to nullify this Project transaction (amount).  

When i update grid I have this error.   

Hello! We are just starting to use the Purchase Request / Requisition functionality and we wanted to automate the conversion of Requests → Requisitions. We are going to primarily use this functionality for three types of purchases:General Purchases: Non-SO related goods that can be used anywhere (can be multi-vendor) Quoted Purchases: Quoted goods that are specific to a SO and must be ordered by the quote. By Description Purchases: Typical PPE, Office Supplies, Software, etc. However, I am getting stuck when trying to create automation schedules for these goods. I am having trouble building an automation schedule that creates requisitions by the specific vendor (for general purchases) and another automation schedule that creates requisitions by the specific quote (for quoted purchases).  The two issues are, firstly, when I run an automation schedule for General Purchase requests, I find that regardless of the vendor, all processed lines get combined into one big requisition. The second

Hi Acumatica People,I was looking at the body of generic Inquiries and report designer reports associated with booking. For us, the order register report looks like the closest thing to a starting point for a booking data. Some ERPs provide some report snapshotting (e.g. Oracle Applications has Period End Inventory reporting feature which you can set-up inventory snapshotting as an end user). I don't see anything such as this that is out of the box? We already have Power BI configured and licensed for our legacy ERP and a small warehouse. I don’t think we missed anything and we will continue going down the road of setting up/configuring our small data warehouse for Acumatica (e.g. configure data retrieval using OData).Is there any out of the box reporting feature one can configure for snapshotting? 

Could Acumatica try to avoid Optional Arguments, because we could not using    [PXOverride] to override the methods with Optional Arguments?