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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.

7 hours ago

radhikainugala38

Configuration and Installation

CustomizationPlugin

Hi,I am trying to create a customizationplugin in which I want to setup a Vendor. While adding the inserting the data into the vendor table, i see below issue. VendorMaint vendorMaint = PXGraph.CreateInstance<VendorMaint>(); vendor = vendorMaint.CurrentVendor.Insert(); vendor.AcctCD = "TEST"; vendor.AcctName = "TEST"; vendor.Status = "Active"; VendorClassMaint vendorClassMaint = PXGraph.CreateInstance<VendorClassMaint>(); VendorClass vendorClass = PXSelect<VendorClass, Where<VendorClass.vendorClassID, Equal<Required<VendorClass.vendorClassID>>>>.Select(vendorClassMaint, "GNA"); vendor.VendorClassID = vendorClass.VendorClassID; vendor.TaxAgency = true; vendorMaint.Save.Press(); I see below - message in the exception.Please c

7 hours ago

freddydelrio39Jr Varsity I

Retail

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!

7 hours ago

kkeating24Freshman I

Retail

Error While Copying Content to a Stream

Hey folks, doing some testing in Sandbox and encountered this error when using the Commerce Connector to prepare data (Refund Entity): Anyone encounter this before? It didn’t seem to prevent items from being prepared, although I”m not sure it capture all of them. I was having intermittent internet connectivity issues as well, I’m wondering if that’s what caused this error….Cheers,k2

7 hours ago

hayleehicksVarsity I

Retail

BigCommerce Integration: How to unmap variant price/weight from syncing?

We have template items setup with matrix items that map to the BigCommerce variants. Client does not want price or weight to populate BigCommerce from Acumatica. They want to maintain that in BigCommerce only. I’ve set in both the Stock Item and Template Item entity to unmap these fields yet the variant in BigCommerce is updating the price/weight based on what is on the variant in Acumatica. Is there a better way to accomplish this? This is 22 R1 for reference.

9 hours ago

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

9 hours ago

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harunh69Freshman I

Low Code | No Code Customizations or Integrations

Sales order quantity available will go negative warning

3 minutes ago

rashmikamudalinayake10Jr Varsity III

Low Code | No Code Customizations or Integrations

The header value doesn't automatically update.

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.

7 hours ago

wmatthews1877Jr Varsity III

Reports and Generic Inquires

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

7 hours ago

radhikainugala38

Configuration and Installation

CustomizationPlugin

7 hours ago

freddydelrio39Jr Varsity I

Retail

Filter Invoices From Exporting to Shopify

7 hours ago

kkeating24Freshman I

Retail

Error While Copying Content to a Stream

7 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.

9 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!

11 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

11 hours ago

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