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16359 Topics

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ppowellSemi-Pro I

asked in Retail

How do we sync Sales Prices applied from Sales Price Worksheets to BigCommerce?

I have been asked to enable updates from Acumatica to BC when Sales Prices are updated using Sales Price Worksheets. We have several customer price classes in Acumatica (RET, WHL, 1STWHL, GUEST and Base). Any changes to prices for items made that day are updated every evening with a price class worksheet for each of these Price Classes.We want these updates to propagate to the sales price in BC automatically.In BC we have Price Lists for:WHLRETGUEST (inactive currently)and Customer Groups for : 1STWHL, WHL, RET, GUEST Is this something that is built into the BigCommerce Connector? I am a bit confused. I opened the Entities screen and see a Price List option.Do I simply make this active and then do a manual sync? I also see in the Push Notifications that there is BC-PUSH-Prices. If I open BC-PUSH-Prices and check the conditions it seems to be linked to AR-SalesPrice which is what I believe the Sales Price Worksheets update and in the conditions looking for Entity Type PR but if I ch

2795

2 years ago

bernadeth58Jr Varsity III

asked in Retail

Modifiers to BigCommerce came from Acumatica

Hi Everyone, I need a modifier (dropdown type) in some of the Items in the Bigcommerce that should came from Acumatica. I only know how to create a template item and building variants through attributes. But what I need is a modifier that will not create a new SKU/variant when I select the options.Is this possible?I made an example: the one under the category attribute should be the modifier But it didn’t sync in the BigCommerce

1497

2 years ago

chidao

asked in Distribution

Access Right - how to allow user to access help open - form reference

HI All,Please advise which access right is allowed user to see the articles on open help (form reference)

2762

2 years ago

bmowbray33Freshman I

asked in Configuration and Installation

Exchange Integration & Outlook PlugIn

I am looking for a white paper or a product paper on both the Exchange Integration and the Outlook Plugin. Does anyone know where I can find these?

11311

2 years ago

Yarlini77Freshman II

asked in Financials

Wrong Date when Creating a Void Payment Entry

Hi,A client of our, accidentally create a Void Payment (in receipts and application) and released against a receipt payment.Is there any way to ‘unvoid’ the void payment? Or anyone encountered this situation and has a solution?

5682

2 years ago

pandachan48Jr Varsity II

asked in Everything Else

Failed email issue

after I fixed my email issue, does someone know how to resend a lot of failed email?

2931

2 years ago

flin

posted in Community Introductions

Hello from Ontario, Canada !

I am a software developer and system integrator for Sage ERP products, with many Sage customization and system integrations for mid market companies. I am new to Acumatica ERP and would like to get to know more about the product and the community. ;)

352

2 years ago

DConcannonVarsity II

asked in Reports and Generic Inquires

Errro Saving a Generic Inquiry - Maximum Value Reached

I am wondering what the fix might be for this error message I receive when trying to save a new Generic Inquiry. There are many unused numbers available but how do I control the next number for screen id? I have looked through numbering sequences to no avail. Thanks for any help you can provide.

1472

2 years ago

JWS539Jr Varsity III

asked in Develop Customizations

PX.Objects.FS dll issue?

Hi,I’m looking for some help on how to resolve the error below:This error occurs on trying to sign into Acumatica/(MYOB). I’m working on a customisation project and everything was fine until I tried to add a selector for FSEquipment. The steps I took to generate the issue were:Add field and selector to DAC Customisation has missing Assembly reference for FS Equipment, so I added that Plus, Added Reference to PX.Objects.FS This is when the problem occurred. Undoing all of the above doesn’t fix the problem. Also I think I added PX.Objects.FS from another build of MYOB which was sitting in the Browse section of the reference manager. Have been through all references and confirmed that they are from the correct version of MYOB.So, how do I Fix the error? Looks like an issue with the login page that is now referencing something it shouldn’t. I can’t get into Acumatica at all so can’t unpublish customization. Any help greatly appreciated as I’ve spent around 4 hours thus far lookin

2536

2 years ago

mcollinsFreshman I

asked in Develop Customizations

Adding branch column to Approvals (EP503010)

Hi, A client is looking to have the Branch visible on the Approvals screen.That particular field is not available in the screen editor in the Add Data Fields of the Customization Project.Any advise on how to get that field published?Thank you,Mike

2914

2 years ago

stacy16Varsity I

asked in Distribution

HELP!! Error An error occurred during processing of the field PaymentMethodID: Error: An error occurred during processing of the field Last Modified On: Specified cast is not valid...

Any help would be greatly appreciated!I cannot prepare invoices AT ALL! I am not sure what changed but if anyone has any idea how to get this fixed i would really appreciate it, need this fixed asap :( Thanks!

18167

2 years ago

ketillerJr Varsity III

asked in Financials

AR Register report - Error "Object reference not set to an instance of an object"

Hello,I am receiving the following error when trying to change the financial period to August “08-2022” the financial period is still open. Has anyone seen this error?Thank you,

6777

2 years ago

lori00Freshman I

asked in Distribution

Option to allocate items in documents on hold

In inventory preferences there is a new option to allocate items in documents on hold. Where is more information available on this? Which release notes can this update be found in? Thanks.

1164

2 years ago

johnshaddix38Freshman I

asked in Everything Else

PDF mark-up integration instructions/guide

Folks, I saw the demo live in Vegas, and I caught the video again. Now, I am curious and want to give this a test drive on 2021 R2. Where can I find the instructions/guide on setting this up? Anyone with any intel/experience on using it / managing version control? My potential use cases: Marking up annotating AP Bill attachments as part of the Approval Workflow Marking up some key files attached to element in Project module PDF Reports from AIA Billings PDF Report from Purchase Orders and Subcontracts

2795

2 years ago

krausef77Semi-Pro I

asked in Reports and Generic Inquires

Sales Order Details by Inventory without Subtotals

Hello everyone, I think I am just missing some simple setting or way of editing this report, but I cannot get the right results for the Sales Order Details by Inventory Item. (Screen ID: SO611500)Our client wants to utilize the report without the Subtotals and repeating headers that the report incorporates. I think I tried every setting within the Subsections and moving the data around to other sections but I couldn’t get the correct result.Does anybody ever edited this report in that way?

542

2 years ago

jeans16Freshman II

asked in Reports and Generic Inquires

Using 'OR' in a visible expression on section in report writer

Is there away to use ‘AND’ and ‘OR’ in a visible expression on a report writer section? If so, what is the correct syntax as I have tried various parenthesis and cannot get it to work so any help would be appreciated.

4102

2 years ago

kbibzaFreshman I

asked in Develop Integrations with Web Services | APIs

Inventory Transfers

Does the ‘Multiple Warehouse Locations’ feature need to be enabled, no matter which inventory transfer method (1-Step or 2-Step) you were to use, in order to successfully create an inventory transfer through the REST API? If I have that feature enabled I am able to create Transfer documents successfully through the REST API but if that feature is not enabled my REST API call fails. When that feature is not enabled I receive an ‘locationID cannot be empty’ error no matter which type of transfer I attempt to create, 1-Step or 2-Step.

3817

2 years ago

kbedillion08Freshman I

asked in Distribution

Adding comments to POs

How can we add a comment to all POs? Ex., “We are closed on …………..”

945

2 years ago

jeffersonmacedoJr Varsity III

asked in Reports and Generic Inquires

Activate lookup on field

Does anyone know how can I activate the lookup button for that highlighted field(DefaultSalesSubID)? It’s interesting because in the screenshot above I pressed the lookup hotkey (F3) and it works, but for an specific old version it was available and we don’t have any customization on this screen Thanks in advance

1612

2 years ago

brucewarrell96Jr Varsity III

asked in Distribution

Order Stays in Back Order Status Even Though All Items Have Zero Open Quantities

Using 2021 R2. We have an order that was shipped in full in one shipment. The order stays in Back Order status. Why?

37810

2 years ago

Jov29Freshman II

asked in Everything Else

Adding wiki on a custom screen or GI for reference

Hi Guys! I am now exploring the Acumatica Wiki and my project is to set and create a wiki for all of the existing GI, and Dashboards to help our users much more. Is there a way i can reflect the created wiki on the Acumatica Help, on the form reference just like on the image.

5782

2 years ago

Jov29Freshman II

asked in Import and Export Scenarios

Import scenario for files

Hi Guys, I am having a problem on import scenario, i am trying to create an import scenario that can delete all the files on our Test Tenant, is there a way i can mass delete all the files.

2367

2 years ago

aaghaeiCaptain II

asked in Develop Customizations

Standard Workflow is missing from Change Order screen PM.30.80.00

Hello everyone, Acumatica’s standard workflow is missing from the Change order screen. I see there is a KB that shows how this can be fixed but the type of my account doesn’t have access to the page below:https://community.acumatica.com/customization-and-development-72/how-to-resolve-the-issue-when-default-workflows-are-not-shown-on-the-customization-project-editor-4962I tried to remove this screen from the customization project and add it back but the issue still persists. Can someone please help me either by creating a PDF from the above link or if a document is attached sharing here or copy-paste the solution here, please?much appreciated.

1254

2 years ago

mpowellJr Varsity II

asked in Reports and Generic Inquires

GI - Ship To Address

I am trying to create a generic inquiry that includes SO#, Line Item P/N, ship to date, and the ship to address from the shipment. I’m able to get all fields that I need only it is listing each SO# an infinite amount of times with differing information under the Address Line 1. When I remove the AddressLine1 from the results grid, the issue goes away - so I know it is an issue related to that. Any ideas? I’m sure it is something simple I am missing but I’ve stared at it for far too long at this point. Note - there is only 1 item on SO000002.

2595

2 years ago

bduprey51Jr Varsity III

asked in Financials

Use iif statement in Row Set

I have several accounts for intercompany transactions that have an account class of “IC”. The client does not have different accounts for AR and AP intercompany.When they print the Balance Sheet, if the net of the Account Class is positive, they want it in the Asset section and if negative, they want it in the Liability section.Does anyone know if this is possible and if so how to do it?Thanks.

1304

2 years ago

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Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.

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