Hi all.
We have a lot of stuck orders in the Bigcommerce that are not in Acumatica. Any advice on how I can know the root cause of this?
Thank you.
Hi all.
We have a lot of stuck orders in the Bigcommerce that are not in Acumatica. Any advice on how I can know the root cause of this?
Thank you.
Screenshots would be appreciated.
Hi
I checked the sync history in acumatica. Here’s the screenshot
I think this error is for payment since there is no Sales order.
also see this error in sync history
I think you need to check that corresponding customer mater in Acumatica allows currency override or has a configured currency - USD.
Hi
Please check the GENERAL tab, I think this option was there in the past versions of Acumatica.
Hi
I think this may be a bug in the connector. Could you please create a support case, with link to this conversation, so we can update you when the fix is provided.
Meanwhile, for the workaround, please enable the MultiCurrency Feature and set the checbox Allow Currency Override = true. This should solve the problem.
Got it
I have similar problem.
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