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how is the best way to handle this situation? right now we are going in and changing the ship to address with each shipment. but if we ever have to go back to print a previous shipment we have lost the address that it was shipped to, which loses the traceability. there has to be an easier way.1 sales order, with multiple ship to locations. - each line to different locations. thanks!
Does anybody have an import scenario for the product configurator?
Hello--We are looking for the best approach to externally feed data and selections into the manufacturing product configurator.For instance, if a certain combo box option is selected on the sales order, data from another field or table is automatically fed into the product configurator. Looking for information on any of the following:How to use import scenarios with product configurator How to use API with product configurator And endpoint extension you can send me? Business events or push notifications with product configurator How product configurator keys work and if these keys can be externally generated and fed into the SOThank you!!
Good day,i need to make a slight adjustment to Acumatica AR Aging Report. When I try to login from the server, I can get the below message. User Name, login and password are all correct. I try to load reports list too and received the same error. I have admin rights. I don’t have problems report designer when there is a report version available and able to save to the server. Is there something different when you try to update an ACM OOB report?Any assistance would be greatly appreciated.Evan
We have a GI that pulls all our stock items that were/ on a sales order along with their dimensions like Length, Width, depth using attributes. We are using an attribute that has a prefix of ‘ID :’followed by the length dimensions. We would like the GI to only display the numbers and not ‘ID :’ We used substring function to only display the numbers. Substring function Since we are using an attribute in the substring function, we get the below error: ErrorIs it possible to split/ display only certain characters from an attribute?
It's great that we have such a vibrant Acumatica community to get quick answers to questions and gain product knowledge! We have very active members jumping in to help others out all the time. The goal of the community is to respond to every member’s question so that no one goes away "empty handed".Connect, Learn, Share Daryl Bowman - Acumatica Community Featured Member for September 2023Meet Daryl Bowman our Acumatica Community Featured Member for September 2023. It’s great to have you as part of the Acumatica Community @darylbowman! Hot Tips, Known Issues and BlogsDeveloping with Acumatica's Archiving FeatureKnown issue: In Acumatica ERP 2023 R1, on the Pro Forma Invoices form, the system used the account group from the sales account specified on the billing rule, instead of copying the account group from the project revenue budget lineHow to enable the Load Records from File action on the table toolbar of a data entry formHow to add the Quick Process command to the Sales Order scree
Good day On the MRP display it show that i need to order stock from a production order.However when we create the purchase order it does not link the purchase order back to the production order and the lines on the purchase order are created as goods for IN instead of goods for MFG.This causes confusion as you cannot see if the order has been placed or what the order is generated for.Build version is 22.209.0029Does the MRP always order for stock instead of for production?Thank you
Looking for ways to use system to facilitate new vendor onboarding process.
i am trying to modify a report I want to add another layer of grouping for subtotals. I want to add Group3. I can modify group 1 and group 2 but cant figure out how to add a Group 3. fairly new to Report designer
Hi. We are planning to connect two stores (B2B and B2C) Bigcommerce in one Acumatica. May I ask what are the risks if we push it? Thank you.-Bernadeth
We hope to get only one invoice from one Shipment. The Shipment might contain one or many SO Lines from different SO, and those SO might have different Finance Period (different date).We hope to get only one invoice for every Shipment by using Prepare Invoice in screeb ‘SO302000’ Shipment , but some works, some not ( automatically generate multiple).Any one have the same issure or experience for that? Needs help! Any hints or advices are appreciate.Thank you!!!
I have our logo on the AR Invoice and it looks like it’s as far left that I can get it in Report Designer (aligned with the Bill To text below) but when I print it has space (not aligned with company and Bill To info just below it).What am I doing wrong?
I'm trying to print in a thermal mini printer, and the rpx is fine while the report has only one page. The report heigth it is configured like a Letter size. But when the report has 2 pages, repeats the header and footer.I would like to configure this report like a continuos paper roll, is there a way to do this?
When accessing a GI through OData in PowerBi or Excel, I get the following error message:DataSource.Error: We couldn't parse OData response result. Error: Unexpected end of file has occurred. The following elements are not closed: feed. Line 6, position 120.Details: DataSourceKind=ODataDoes anyone know what this means, and how this can be solved?
Hello, I’m having trouble connecting a GI into Power BI via OData. Here is the error message I receive in Power BI. I’ve looked at other forums and have tried reducing the GI columns down to practically nothing, and getting the same error every time. The strangest part is that I was able to get this to load before, and now it is not working. I have attached the XML for the GI, as well. Any ideas what to try next? Thanks in advance!
