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dgodsill97Jr Varsity III

Distribution

Commodity Code Types

The help still refers to Tariff Code

20 minutes ago

jib87Jr Varsity II

Retail

Mapping Acumatica Customer Attribute to Shopify Company Notes

Good day everyone,ShopifyxAcumatica connector only allows mapping of Company to only fields Name or Notes. Now, I am encountering issue with syncing using Attribute to the Notes field. It always provide an empty value.I mapped the attribute with Customer entity to a Shopify Customer tag - it worked, has value.I mapped another field in Company entity to a Shopify Company Notes - it worked, has value.But when I mapped the same attribute with Company entity to a Shopify Company Notes - it is empty. Does anyone encounter the same? I am using 23 R2 - Build 23.209.0023

39 minutes ago

travislawson

Import and Export Scenarios

Create Transfer Receipt - IMPT error

I’m using a business event based on a GI to trigger an import scenario. The import scenario gives an error of “Handler of type IMPT is not exists” I’m trying to have a PO transfer receipt created, add the transfer, select the shipment number that matches the GI. Where am I going wrong here?

50 minutes ago

jib87Jr Varsity II

Retail

Sync Acumatica Item Sales Categories to Shopify Collections

Hello,Does anyone able to manage sales categories in Acumatica and sync it to Shopify as product Collection?Thank you

52 minutes ago

NetAdmin42Varsity I

Reports and Generic Inquires

URL format for Report Designer with multiple tenants

Ok, this is a stupid question. We recently implemented a new tenant on our Production system and I have a need to connect to the site using Report Designer.HOWEVER, because now we have multiple tenants the old URL format of “https://acumatica.xyz.com” does not work. I know with OData you have provide the tenant name at the end of the URL like this, “https://acumatica.xyz.com/odata/tenant%20name”. I thought the format for the Report Designer would be similar such as“https://acumatica.xyz.com/tenant%20name”But that throws an error when I try to load reports. So, what is the correct URL format for Report Designer to connect to each tenant individually?Sorry again for such a stupid question

1 hour ago

aaghaeiCaptain II

ISV Solutions

josh.fischerAcumatica Product Manager

Retail

Commerce 21R2 - Selling Made-to-Order, personalized products in Shopify or BigCommerce is now supported

In 21R2 the Retail-Commerce team has added support for selling personalized items on BigCommerce and Shopify then passing the personalization instructions into the Sales Order. This feature was requested by several existing customers and prospects. It was possible to accomplish in the past versions with customizations, but now it is much easier.Here is how it works:On the eCommerce site you must configure the Made to Order item. Within the ERP you must add a field within the Sales Order to accept this information. This requires a customization package. Below we are sharing a template to help you get started. You must use the entities window to map the eCommerce field to the Sales Order field you must use the entities window to map the fieldsMore details about each step are below. Customization Package TemplateAttached here is a template customization package. The template, when installed in 21R2, will add a column to the line items within the Sales Order window. The column header is "

67515

2 hours ago

KarthikGajendranAcumatica Moderator

Retail

How to prevent Acumatica ERP Sales Orders and Invoices from recalculating the taxes imported from external systems such as BigCommerce, Shopify, Amazon etc.,

In 2023R1, a new checkbox called “Disable Automatic Tax Calculation” is introduced in the Order Types(SO201000) form. When this checkbox is selected, the system will refrain from recalculating the taxes for the Sales Orders and Invoices. The Commerce connector will import the Taxes from external systems such as BigCommerce, Shopify, Amazon etc., if the “Tax Synchronization” checkbox is selected in the Stores form. If the “Tax Synchronization” checkbox is selected in the Stores form and if the selected Order Type in Order Type for Import selector has “Disable Automatic Tax Calculation” unchecked then a warning is shown to the user as “ The Disable Automatic Tax Calculation check box is cleared for the EO order type on the Order Types (SO201000) form. Taxes in sales orders imported from the BigCommerce store will be recalculated on invoice creation.” Once these taxes are imported, then it stays as the same even if the Sales Order or Invoice is modified. This “Disable Automatic Tax Ca

2 hours ago

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dgodsill97Jr Varsity III

Distribution

Commodity Code Types

The help still refers to Tariff Code

20 minutes ago

jib87Jr Varsity II

Retail

Mapping Acumatica Customer Attribute to Shopify Company Notes

39 minutes ago

travislawson

Import and Export Scenarios

Create Transfer Receipt - IMPT error

50 minutes ago

jib87Jr Varsity II

Retail

Sync Acumatica Item Sales Categories to Shopify Collections

Hello,Does anyone able to manage sales categories in Acumatica and sync it to Shopify as product Collection?Thank you

52 minutes ago

BrendanL

CRM

Generic Inquiry for dashboard but not usable by end user

2 hours ago

abhijit

Reports and Generic Inquires

How do I locate the SQL behind the Pivot Table?

Is there any way to get the SQL running behind the Pivot table? Also, if I have a SQL Script, how can I get the PIVOT to be created from that SQL?

3 hours ago

sd79Freshman II

Distribution

How to resolve : "An error occurred during processing of the field Location value MAIN Error: Location 'MAIN ' cannot be found in the system.

We are getting this error while creating shipment from SO

3 hours ago

rcreasyVarsity I

Configuration and Installation

Limit Access rights on specific branches

I need to allow limited access to a branch outside a user’s home branch.One specific example - Our production managers need to see inventory levels at branches other than their own. This ability lets them find stock items they need to order from a sister branch. I don’t want to give the production manger the same rights they have on their own branch.Is there a way to do this?Also, this is just an example. There are other similar situations.

5 hours ago

aiwanJr Varsity III

Low Code | No Code Customizations or Integrations

CROpportunityProducts: Custom field lengths changing between DAC & DAC Declaration

Hi Guys,I have encountered an issue where in the customisation project editor, I am writing an extension for CROpportunityProducts and below is the declaration: #region UsrCloser [PXDBString(2)] [PXStringList(new string[] {"T4", "T2", "NA"}, new string[] {"TS4000", "TS2000", "N/A"})] [PXUIField(DisplayName="Closer")] public virtual string UsrCloser { get; set; } public abstract class usrCloser : PX.Data.BQL.BqlString.Field<usrCloser> { } #endregion #region UsrDoorHanding [PXDBString(3)] [PXStringList(new string[] {"LHH", "RHH", "LHA", "RHA", "BHA"}, new string[] {"Left Hand Hung", "Right Hand Hung", "Left Hand Active", " Right Hand Active", "Both Hands Active"})] [PXUIField(DisplayName="Door Handing")] public virtual string UsrDoorHanding { get; set; } public abstract class usrDoorHanding : PX.Data.BQL.BqlString.Field<usrDoorHanding> { } #endregion #region UsrVPSpec [PXDBString(512)] [PXUIField(DisplayName="VP Specification (D

7 hours ago

bmccauley13

Distribution

Ship warranty replacement before receiving return

When a customer makes a warranty claim, we replace the item for free. We want to ship the replacement out immediately and don’t want to wait to receive the defective product. I am using the RR (return with replacement) order type but am unable to Create Shipment without first running the Create Receipt process and confirming that the return shipment has been received. Am I not able to use the Return with Replacement order type to ship out a replacement product before receiving the defective product? If not, what is the best process for handling this scenario? Process:Create new RR order In the details section, use the Add Invoice button to select the invoice containing the item that needs replaced Click the Create Shipment button to send out the replacement itemThis results in the error “Order RR does not contain any items planned for shipment”.

18 hours ago

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