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Filter Invoices From Exporting to Shopify

Hello!I’m trying to prevent Invoices from exporting as Shipments to fulfill non-stock items sold on Shopify. My client sells hundreds of non-stock items a day which we need to import into Acumatica for accounting purposes only. After these orders are imported into Acumatica, the SO is completed, and an invoice is created. The Connector tried to sync this Invoice to Shopify to complete the order, but we do not need it to do this. I have not been able to successfully setup a filter to prevent this from happening. This is also creating a huge clutter of failed sync records and “processed” shipment/Invoices in the clients sync history screen. Any ideas on how I can stop this from happening? Thanks!

8 minutes ago

DelFreshman I

Reports and Generic Inquires

JodiKFreshman I

Payroll

Canadian Payroll ROE Submission to CRA

We have been unable to submit an ROE file processed through Acumatica, because Service Canada is rejecting the file type. The file has to be in BLK format. We have tried numerous ways to get this to work, but it appears that Acumatica needs to automatically convert the XML file to BLK when it’s processed and saved to the computer. (Our previous system Sage converted automatically. The file was in BLK before saving to computer) Seems like a programming issue in Acumatica, but so far, support has been unable to figure this out. I’m wondering if anybody using Canadian Payroll has had to process a termination and use Acumatica’s ROE feature? And if so, how has it worked for you? Hope this all made sense. I am not a system analyst and my terminology may be confusing. lolThanks!

1 hour ago

Michael NdungiVarsity I

Develop Customizations

An Invalid type has been specified

I created a new SCREEN RS301000,then I moved the business logic RSSVWorkOrderEntry.cs to the extension lib, the file was moved to the visual studio. Without making any changes, build the project and published it in the Customization project editor. After publishing I tried to open the SCREEN RS301000 but prompt an error as seen in the screenshot. code in the visual studio error when trying to preview

1 hour ago

HarshitaCaptain II

Import and Export Scenarios

Purchase Receipt Import Scenario with Add PO

Hello community,I have been working on an import scenario of Purchase Receipts, where I am looking to import the lines using Add PO button → Under the Details tab, but the scenario isn’t working. Can anyone let me know what is it that I am missing here?Have attached the XML file of the import scenario. Thanks in advance.

2 hours ago

juneterris87Freshman II

Configuration and Installation

Multiple Companies within 1 Tenant with different email address

I have a site operating 10 companies within one tenant. They want to send their invoices /statements from an email address relating to the relevant company. Within the notification template they can only set one email account which is not company specific. Anyone came across this with a solution ?

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

FRANKDSWK91Freshman I

Develop Customizations

Changing Labels in Easy Post

Hi I have a question I’m trying to change the labels display names in Easy Post but I’m not sure on how that works. I copied someone’s code from over 5 years and but I tried using it and it’s not working on my end can does someone know how to change the display name from Acumatica. Shipment shipment = new Shipment() { to_address = toAddress, from_address = fromAddress, parcel = parcel};//DO THIS BEFORE CREATING!shipment.options = new Dictionary<string, object>();shipment.options.Add("print_custom_1", "this is some sample text");shipment.options.Add("print_custom_2", "abc");shipment.options.Add("print_custom_3", "xyz");shipment.Create();var lowestRate = shipment.LowestRate(includeServices: new List<string>() { "First" }, includeCarriers: new List<string>() { "USPS" });shipment.Buy(lowestRate);shipment.GenerateLabel("pdf");

2 hours ago

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DelFreshman I

Reports and Generic Inquires

Finding if an order has been Picked

19 minutes ago

garcimig09Freshman I

Distribution

Adding allocation to stock items GI

Hi, I need some assistance on editing my Stock Item GI to track the # of FG that are currently allocated.I was able to add these in the image below but I can’t seem to get a table to work.

25 minutes ago

JodiKFreshman I

Payroll

Canadian Payroll ROE Submission to CRA

1 hour ago

HarshitaCaptain II

Import and Export Scenarios

Purchase Receipt Import Scenario with Add PO

2 hours ago

FRANKDSWK91Freshman I

Develop Customizations

Changing Labels in Easy Post

2 hours ago

fmrubi11Freshman II

Reports and Generic Inquires

How use QR code to check validity of Invoice

I am able to insert QR code on invoice template(so643000) with any fields i need with no challenge.I have a requirement from customer to use the QR code to check if invoice exist in database for the customer, date and amount. If exist the QRCode should return “Valid Invoice for Customer “ABC”, Date “23/04/2024”, Amount “USD500”. If invoice cannot be found the QRCode should show “Invalid Invoice”Any help appreciated

2 hours ago

keithschmJr Varsity I

Develop Integrations with Web Services | APIs

Create PO with API

Hello all, What ID do I put in the Owner Field of a PO. When I use the Employee id it does not work. "error": "'Owner' cannot be empty." "Owner": { "value": "4264", "error": "Owner 'E00003 ' cannot be found in the system." },

3 hours ago

carmelinem89Freshman II

Field Service

How to get the data from the service order total tab?

Because it is nonexistent in DB

3 hours ago

ltussing03Captain II

Manufacturing

Critical materials should look at all materials regardless of if the item is backflushed.

From Acumatica help:“By default, the screen shows only those items where the materials required for the specific Production Order exceed the current quantity on hand and the material is NOT set to be backflushed.” I believe critical materials should look at all materials regardless of if the item is backflushed.Is there business logic for not looking at backflushed items?

4 hours ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

Unable to get the get link in Purchase Order

When i am trying to create an Purchase Order I am successfully able to create the purchase order using an API in the acumatica i have passed these fields in my body {"Type": {"value": "Standard"}, "ReferenceNbr": {"value": "1"}, "Hold": {"value": false}, "VendorID": {"value": "PREMIUMVD"}, "Description": {"value": "Acumatica PO"}, "Date": {"value": "2023-03-27T00:00:00+05:30"}, "CurrencyID": {"value": "USD"}, "Location": {"value": "MAIN"}, "Terms": {"value": "T007"} }and i am getting the response as 200 where i am also getting an link When i am clicking the self link i am unable to get any thing and it is giving me this page Can anyone help me why i am getting this page

4 hours ago

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