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We understand that In Acumatica, the "estimated lead time" is typically calculated by combining the vendor lead time that is manually entered in the vendor details with any additional lead time days that are manually entered on the inventory line item itself and then displayed as the estimated lead time for that item.  Based on the information we've found so far; it seems that the manual process mentioned above is the only option. For companies with large inventories, numbering in the tens of thousands, automating this function is essential.Our questions are:Does Acumatica have logic that automatically calculates estimated lead times.  If so, how do we go about setting it up?For example, instead of manually updating the lead time on both the vendor master record and the item master under the vendor tab, is there a way for the system to automatically calculate the average lead time based on PO issue dates vs PO receipt dates?  Our goal is to eliminate the need for customers to manually

Hi,Is there a release date for SP1 for 26R1?  I couldn't find any details. 

Hello, We are having customers report that invoices that are emailed out of Acumatica are being received more than once. We click the email button only once, the activity shows one email sent on the invoice page, the All Emails page shows the invoice only sent once, but then our Postmark Server Log shows it processed one second apart.What could be causing this? We restarted our server last week hoping the reset would alleviate the issue, but it did not. ​

Hi community!Does anyone know of a package, or a bundle of advanced Acumatica reports available to the community members or for sale by a partner? Outside of the out-of-box ARM reports and generic inquiries.Thanks! 

hello all,We have the AI Assistant feature from 26R1, however I would like to know if anyone has experimented it, and how?Thanks.

Hello all,In the previous versions of Acumatica we had the functionality, for instance that if we have an item lets say AAComputer and if a user tries to add a new item in the Inventory ID field, as soon as the characters are entered Acumatica displays the relevant results. So if the user enters AACOMP, Acumatica displays the result for the existing item in the search result.Here the user isnt making use of inventory lookup, but just typing in the characters and it displays the items that already has the keyword.However in the current versions, its not working at all even after enabling the full text search. Is there anyone else facing the same issue? Regards.

I have a contact that I have marked inactive.  Yet when try to send an email and I start typing, the autocomplete still shows that inactive contact.  Also if I click on the lookup on the “To” line of the email activity the inactive contact appears there as well.I know you can turn off autocomplete under the user profile, but I do want autocomplete on.   Is there a way to remove past autocomplete entries so it “Forgets” the contact which is now inactive who I may have emailed before? Is there a way to change the Lookup so that Inactive Contacts are not listed?Seems like code(logic) should filter out inactive contacts. 

Hello all,I would like to know if we can prevent de-duplication or inserting/saving of incorrect keywords. For instance there might be an item ID = LAPTOP, and any other employee would go ahead and create a same item but with incorrect keyword = LEPTOP. How can we prevent such scenarios in Acumatica?

I have not experienced this before.  I am logged in as ADMIN with customizer etc. roles.I cannot get anything to come up in the DAC browser.This is just an example.  I cannot open any DAC.Click here: 

Good morning all,i am working to add an attribute in the Lot/Serial number setup screen and run into a CSSCreen Attribute error. Has anyone run into this or know how to fix it? I have tried creating a new lot/serial item and still get the same result. Please help. Thank you. 

Hi everyone,I am troubleshooting an issue in Acumatica where certain Contact records time out when opening the Contact entry screen.The Contacts list screen had a separate Generic Inquiry issue, which I was able to correct. The GI had an invalid condition:Contact.UsrCustomerLocationID <> MAINUsrCustomerLocationID is an integer/custom LocationID field, while MAIN is the LocationCD/substitute key. I corrected the GI by joining the Location table to Contact using:Contact.UsrCustomerLocationID = Location.LocationIDContact.BAccountID = Location.BAccountIDThen I changed the condition to:Location.LocationCD <> MAINAfter that, the Contacts list screen started loading correctly.However, I am still getting timeout errors when opening certain Contact records directly on the Contact entry screen. The screen opens blank and then throws an execution timeout. The trace points to Acumatica duplicate validation / duplicate entity loading:Microsoft.Data.SqlClient.SqlException: Execution Time

Our inventory items are valuated via FIFO. I have some items that ended up getting a $0 unit cost, but those items are layer #2 in our cost layers and I’m unsure about what I need to do in order to change that unit cost. For items where the $0 was the first layer I could just issue out the item and do a receipt with the new unit cost. Yes, I am aware that it would move that cost layer down to the bottom of the list which is okay in this scenario.If I need to change the second layer do I need to do 2 lines in my issue, remove enough inventory to relieve the first layer and then do a second line that issues out the 2nd layer, and on the receipt receive enough that mimics the first layer at the original unit cost and then a second line that has the adjusted unit cost?I have read that it is recommended to do adjustments to change unit costs but I find that those changes are not reflected in the cost layers GI.

Is Acumatica doing away with direct carrier integrations? (We’ve always used our own UPS account and a stamps.com account for USPS.) We recently were told that we need to switch to an Easypost account.  However, everything I see online only talks about Acumatica discontinuing direct integration with FedEx..Easypost hasn’t been an easy transition, yet.  It’s been a week and I’m still waiting for an email reply from tech support.We’ve also had issues adding funds (taking 5 days to post.) I’m just wondering if acumatica is in fact stopping direct integration with UPS/Stamps? Thanks..

 Can anyone confirm this works for them in 26 R1? 

Hello community!Is there a way to default the warehouse for a line item based on the branch of the transaction (SO,PO,etc)? Similar to how the line details branch defaults to the branch you are creating the transaction in, is there a way for the warehouse to default here too?SO Created in the PRODWHOLE branch would ideally default to the PRODWHOLE warehouse.I have tried removing the default warehouse from an inventory item. It just appears blank and would still require manual selection. Thank you! 

When I load a vendor price worksheet using Excel, it is not checking the Vendor / Alternate ID combination.  It is matching it with any alternate ID, even if not from the vendor I specified. Does anyone know of a workaround for that or if it is on the docket to be fixed?

Hi All,Is there anyways the quantity can be defaulted for as stock item to a MOQ for a specific supplier when a line item is added to a PO. Without using Replenishments  

Hello all,I am releasing a tool that I created using Claude Code (open source, github). I wasn’t going to download compliance documents one at a time to submit to auditors and vibe coded this tool.  Hope this is useful for someone. Source and pre-built binaries are at : https://github.com/hallboys/AttDown4AcumaticaAttDown4AcumaticaBulk attachment downloader for Acumatica ERP — any entity, any filter, any destination.Acumatica's UI lets you view attachments one record at a time. Auditors, compliance teams, and anyone doing an annual document pull want them in bulk. AttDown4Acumatica walks any contract-based REST entity that exposes Files, pages through matching records, and streams the attachments to local disk, S3, Azure Blob, GCS, or (stubbed) SharePoint. PLEASE READ: I’ve designed this with session and data security in mind.  I’ve also ran security reviews using Claude. I feel that everything is reasonably secure. But please review the code yourself and/or understand the risks!  

Is there some sort of a “Customer Center” where we could go to a specific customer, and see every single activity that customer has with us?. Everything from Quotes, Sales orders, shipments, invoices, current balance, payments made, etc.   We came from Quickbooks Desktop and they had a customer center which showed all of this, but I am not able to find a place that tracks everything like this.  An example of this in practice would be:  A customer calls and asks one of our sales people a variety of questions, like how his current order is going, if we can send him copies of his invoices from past orders, and what is the balance on his account.  Where do we go to find this all in one place instead of jumping around?

When we go to sales orders or shipments and try to search for a customer, if we type their email in to search, that doesn’t work. We sell a lot online, and many times a customer will email us and ask for order updates or some other info. A lot of times they will not put their name in, so we only have the email to work with.   Or, they will put their name in, but the order is under their company name.  These fields do not come up when trying to search, so many times the results are empty if we type in the email or name in the search. So is there any way to search like this?  Even better, if there was some sort of a “Customer Center” where we could go to that customer, and see every single activity that customer has with us. Sales orders, shipments, invoices, current balance, etc.   We came from Quickbooks Desktop and they had a customer center which showed all of this, but I am not able to find a place that tracks everything like this.  An example of this would be if a customer calls an

Early this year, we added the Expense Management Module.  We have not been able to go live due to multiple usability issues - we have not been able to begin testing and mapping due to the fact that the Plaid/MX feeds for our credit card accounts do not bring over account owner information. That information is essential for a corporate card account with 20-30+ users. It is also essential for the functionality of pro-actively prompting employees to enter receipts for charges and matching those charges to the correct receipts. We need employees to proactively to see what charges are remaining to submit receipts on vs a manual receipt upload where after a month at reconciliation, accounting realizes they are missing multiple receipts and cannot complete the statement reconciliation.Is anyone using any third party/Acumatica friendly expense management apps that connect directly to Acumatica existing projects & GL Accounts as well as the ability easy approval mapping? If so, can you plea

Good day all,Working on trying to make a sales order for a project specific inventory item, a lot sale, and when i go to create the sales order i get the error saying the quantity is negative if i go through with it. In my inventory allocation details it shows I have one on hand. So how do i fix this? Trying to record the sale of the lot/inventory to my project. I also cannot select in the top part of the sales order anything but Project X.  How do i fix this? Please help. Thanks in advance.

  We have started taking photos of the goods that get shipped from every order we send.  We use a tablet with the Acumatica app on it to take and upload the photos.  Is there an option or customization that can be done to send out the photos in batches much like invoices that we run at the end of the day and are all sent out as a batch?  We don’t want the photos to be sent to the same email address invoices get sent to.  We are really hoping that we could send all the photos as batches to the email addresses we  send the sales order confirmations to.  Is this something that is possible or just wishful thinking?  

Is there an existing report in Acumatica that calculates the Average Days to Pay for Customers?   Needing a report that shows the metrics of payments for our Net 30 accounts.    

Certainly we can’t be the only company using Acumatica that has this scenario.User A creates a quote and user B has access to the branch the quote was created on.  Both users have the ability to edit at the same time but user B selects SAVE first which causes “another process” error for user A and they loose their work.I saw another discussion that was closed so opening up a new one.  Workgroups wont’ work here, approvals are too heavy, neither would access or row level security.I would think that the Created By user could edit and give access to employees to edit but if one user is in a transaction and another users accesses it it would tell them who is editing the transaction so they don’t overlap.  Think shared Microsoft files with edit permissions.Thoughts?