Inventory, Orders Management, Warehouse Operations
- 1,425 Topics
- 5,514 Replies
Hi Team,I am using TAXJAR (in Acumatica Build 22.106.0015) as an external tax provider to calculate taxes. I have a customization on the Sales Order screen. I have written logic in ‘Remove Hold’ action. As per core Acumatica implementation Remove Hold execution results in executing Persist() method and that ultimately initiates the external Tax Provider, which re-calculates taxes.But I do not want this to happen. So when my custom code executes on Remove Hold the external Tax Plugin Provider should not execute and re-calculate taxes and remains as it is.Is there a way to achieve this, can you please let me know the best possible way to achieve this. Thank you in advance!
How can you default the Business Account Class for BA’s that are created automatically when you create a new customer? We have the default setting from customer management preferences and that works great for BA’s that we create as a business account and then extend to a customer. But… if we create a customer, the automatically created BA does not default a business account class. I couldn’t find any AR preferences for the Business Account class.
According to Avalara's documentation, all ERPs must have an option to disable document recording so that, when an invoice is released, it doesn't get added as a transaction in Avalara. Does anyone know how to engage this feature in Acumatica?https://developer.avalara.com/erp-integration-guide/sales-tax-badge/design-document-workflow/option-to-disable-document-recording/ Background:I’m importing orders from my online store which is integrated with Avalara. Some orders are paid for in the store and some are invoiced for in Acumatica, so it simplifies things to let the store record the document in Avalara. When I import the orders, I need the sales tax to match what was charged. The best solution to this I can think of is to have Avalara just do another calculation for imported orders but to not create a transaction in Avalara at the invoicing stage as that would duplicate our tax liability.I also tried creating a tax zone that allows for tax to be added manually. There are 2 issues I’ve
Has anyone tried to find inventory items that are duplicated but not exactly - i.e. “soft” matches?We have many items and many of them are redundant. The records represent the same item but the key is not exactly duplicated, of course. We need to set some parameters like similar or identical descriptions, matching Item Type, Class, Price, etc. The idea is to find near-duplicates and present them on a page to be reviewed and updated/inactivatedIf someone has already built this or a similar query some help and ideas would be appreciated!
When upgraded last year to 2022R2, we found a new Side Panel in the SO screen show up to view Invoice & Memos of the customer that you are working with in the SO, but it constantly spins and never opens. Tested in our sandbox as well, with no customizations applied, and it doesn’t work there either.If you try to view the Action in Customization Project Editor it won’t even let you open the Properties of the Action--it’s just blank (see screen shot). Is this just a corrupted feature? Anyone else seen this, or more importantly found a resolution?
I am getting an error when trying to delete an attribute value from the Lot/Serial Class. It won’t let me delete it. I am unable to find where to “Inactivate” this attribute. There is no option to inactivate this attribute on the Lot/Serial Class screen similar to the one on the Item Class screen.Anyone has any clues?
The USPS has recently changed its service packages of First Class, Parcel Select, and Retail Ground services. These services will now be offered under a new service called Ground Advantage. I noticed that the Ship Via choices for stamps.com and EasyPost do not support these recent changes. I have not seen any information from USPS about when they will be retiring these services, but I found a related article from EasyPost. https://www.easypost.com/blog/2023-06-06-upcoming-usps-price-and-service-changes-in-july-2023Users will be able to buy USPS Ground Advantage shipments using the new "GroundAdvantage" service name or the legacy "First" or "ParcelSelect" service names through Jan 21, 2024, at which time the legacy service names will no longer be supported. https://faq.usps.com/s/article/USPS-Ground-Advantage
We are receiving the following error when trying to change warehouse location on an order that contains a non-stock kit with stock items. We have warehouse locations turned off. Is anyone else having this issue? IN Error: Failed to process Component '70001 ' when processing kit '10001 '. An error occurred during processing of the field Location value MAIN Error: Location 'MAIN ' cannot be found in the system.
I am having an issue where a chunk or reports have stopped working. I went to create an alternate version the sales order report, which I have done many times before. I downloaded the report, made the changes necessary, then saved the report under the new name and created the site map record. However, that report gave the error Nested reports cycle detected while trying to load, and trying to access the original sales order report gives the same error. It is also affecting all the other forms that are copies of that form. I’ve included a screenshot of the trace below. If anyone has any advice I would really appreciate it!!
Is there a built in way to manage the Printers associated to User Profiles that doesn’t require the user themselves to do it? We have 7 shipping lanes with two printers each. One is for the Shipping Label and one is for the Shipment Confirmation (i.e. packing slip.) A warehouse employee may be assigned to different lanes (i.e. printers) day to day. It seems like I need to log in as each user, change their default printer (for the labels) and change the printer associated to the Shipment Confirmation in order to move them around. I created a GI against User / UserPreferences / NotificationSetupUserOverride, but I’m not able update the specific Printer fields. It looks like I’m going to need to write a customization to manage this in a scalable way, but before I went down that road, wanted to see if anyone had any better ideas. Thanks- Jacob.
Hello,I noticed that there’s an updated customization for lot/serial attributes for the 2023R1 Acumatica version:https://github.com/Acumatica/Acumatica-LotSerialNbrAttribute-2023R1-ONWARDHowever, I can’t find the file to download. What am I missing?Thanks!
I have recently reviewed the blanket sales order training document and found that the Complete Order function should be available if the blanket order is in either Open or Expired Status and at least one child order created for a blanket SO line has processed shipment. I have noticed that if the child order is one that is a dropship and is completed, the system is not recognizing this as a type of shipment and is not allowing the blanket order to be completed despite the fact that there is no longer any open qty. Has anyone else found this to be the case?
Login to the community
Social LoginLogin with your Acumatica account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.