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simonliang91Acumatica Employee

Retail

How To: Create a custom mapping in Shopify Refund entity

In the current Shopify connector, it doesn’t support the custom mapping in the Entity mapping screen for the Refund entity, but if you want to have some custom mappings in the Refund order, you can do it in the customization project. In this topic, I want to share how to create a custom mapping in Shopify refund entity through the customization package. You can make a mapping to the original field or custom field. I tested it in 2023R2 and it works well. Create a new customization project Create a new code file, and extend the Graph from SPRefundsProcessor. Override the method CreateRefundOrders public class SPRefundsProcessor_Extension : PXGraphExtension<PX.Commerce.Shopify.SPRefundsProcessor> { public static bool IsActive() => CommerceFeaturesHelper.ShopifyConnector; #region Event Handlers public delegate Task CreateRefundOrdersDelegate(SPRefundsBucket bucket, MappedRefunds existing, CancellationToken cancellationToken); [PXOverride] public Task CreateRefundO

1 hour ago

jpaquetteFreshman I

Configuration and Installation

Updates to Newest Version

What is the process on keeping customer current on the latest release we have 3 customers on 2023 R2 when will the update happen to move to 2024 R1?

2 hours ago

andrew15Varsity I

Payroll

payroll tax on travel

We are testing and hoping to implement the canadian payroll. So far it is working ok, but we have a situation where we will need to start charging payroll taxes on the distances travelled when the next union agreement is implemented. we didn’t have to do this before because the amount charged per km was under the limit specified. The new amount is above that threshold and therefore need to charge the taxes on the amount over the threshold. How do we go about doing this as we can’t add km on the timecard? whatever process it is to do this, we would have to do it to about 20-30 employees a week.

2 hours ago

Doug JohnsonAcumatica VP, Product Management

Payroll

Canadian Payroll

Acumatica will offer the Controlled Release of Payroll in Canada beginning with the 2023 R1 release coming in April. The initial release of Acumatica Payroll will support:Federal and Provincial Tax Calculations T4 and RL1 tax forms (T4 summary and RL1 available in 2023 R1) PD7A remittance validation report for CRA (2023 R1) Record of Employment Final Paycheck Canadian Specific features Paid Time Off calculations Deduction and Benefits calculations Payroll related features EFT (via Canada localization) T5018 (improvements in 2023 R1, ability to separate goods/services in 2024 R1) The following features will be supported in a future release:Multiple base currencies. Customers who want to run both US and Canada payroll need to implement 2 separate tenants PTO enhancements T4A (AP report)The table below outlines the stages and timelines of the rollout.Stage Tentative Date(s) Information/Activities Acumatica Demonstrations July 2022 Acumatica supervised demos using a previ

111920

2 hours ago

FRANKDSWK91Freshman I

Financials

SO Error: The document is out of the balance for Build 23.113.0042

Hi, I’m wondering why I’m getting an saying SO Error: The document is out of the balance in the Bills and Adjustments screen. I’m not sure on what to do to fix this error.

2 hours ago

MelNadFreshman I

Financials

Change date on contract

HI, All my contracts are created hat when I run the contract invoicing, I get billed at the end of the month. We want to change and charge at the beginning of the month. How do I make this change?Thanks to help me. Melanie

2 hours ago

DrewNisleyJr Varsity I

Field Service

Arrive action on appointments starts log for all techs

We are having an issue where we have multiple technicians on an appointment, let’s say three for example, one departs (only selecting themselves to depart), then he arrives (again only selecting themselves), and the appointment moves to In Process. Once this happens, it starts logging time for all the technicians, even though there was only one selected and they are the only ones who have a travel time log. Obviously the other techs are not there, so they should not have their time being tracked. Here’s an example of what it looks like after arriving the one technicianAny help is appreciated, thanks!

3 hours ago

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freddydelrio39Jr Varsity I

Retail

Filter Invoices From Exporting to Shopify

2 minutes ago

kkeating24Freshman I

Retail

Error While Copying Content to a Stream

6 minutes ago

andrew15Varsity I

Payroll

payroll tax on travel

2 hours ago

FRANKDSWK91Freshman I

Financials

SO Error: The document is out of the balance for Build 23.113.0042

Hi, I’m wondering why I’m getting an saying SO Error: The document is out of the balance in the Bills and Adjustments screen. I’m not sure on what to do to fix this error.

2 hours ago

DrewNisleyJr Varsity I

Field Service

Arrive action on appointments starts log for all techs

3 hours ago

wmatthews1877Jr Varsity III

Reports and Generic Inquires

Using SWITCH to use another field name if first field is null or empty

We have a Generic Inquiry that has the Customer.ParentAccountID and not all of the parent accounts have that that number all by itself (the account number also, in some cases, has the name of the customer). I was thinking in that case to use a SWITCH similar to the one here:=IIF([Customer.ParentBAccountID] = ' ', [Customer.AcctCD]) but that is not working also. Also I am not sure if the Customer.ParentAccountID is empty or NULL. I know that the Customer.ParentAccountID should be showing up because when I do a CRTL+ALT the Element property shows the field as Customer.AcctCD. I also thought about getting just the number portion of the AcctCD but that seems more work then necessary. I could use any suggestions that the Community may have.There are accounts whereby the Customer.ParentBAccountID is showing up correctly on that column.In this case the Customer.ParentBAccountID = ‘ ‘ or NULL and the customer.AcctCD is 16310 - Grainer.

3 hours ago

abinayaa94

Distribution

Customers - Shipping Mail has to be Added in GI

In Customer Screen Will have mail In three tab whereas in General Tab , Billing Tab and Shipping Tab I have already fixed General Tab Mail and Billing Mail Tab as per the below screenshot Need help to fix the Shipping Mail in the Generic Enquiry Added Xml also - could you help me to add the shipping mail in GI

3 hours ago

ernst97Freshman I

Import and Export Scenarios

Add multiple vendors to a stock item and skip when excel is empty

Hello everyone,I have the problem that I want to add several suppliers to a stock item. This works so far, but I need a way to skip empty rows in Excel.For example:I have three possible suppliers in my Excel list.Two are imported.For the third one, it throws an error because there is none, for example. Does anyone have any idea how I can work around this?Kind regards

5 hours ago

AleciaFreshman II

Distribution

Location 'MAIN cannot be found in the system

Good day, We are receiving an error ‘location ‘MAIN’ cannot be found in system’ occasionally. Any guidance on how to resolve the error will be appreciated. Kindly see attached a screenshot of our request and response logs. Kind regards.Alecia

5 hours ago

fmrubi11Freshman II

Reports and Generic Inquires

Journal Listing Generic Enquiry with company and or branch parameter

i want a generic enquiry that lists all journals filtering by Company and or branchChallenge is filter only showing branch level and no company level. Any help

6 hours ago

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