Commerce Edition QnA
- 367 Topics
- 1,528 Replies
Hi,We are using the BigCommerce connector with acumatica 2021 R2, but have noticed that payments do not sync from BigCommerce if the order type in BigCommerce is “Manual Order”. These are orders that are taken manually by staff using the backend of BigCommerce. They use exactly the same payment method. In fact, I have compared the GET results of the “payment” endpoint for a normal website order, and a manual order, and the payment REST response looks identical from BigCommerce. So is the acumatica connector programmed to NOT sync these payments? If I try to manually sync the payment (Sync History->Add New->specify the external order ID) then it says “the payment record cannot be syncronized because it does not exist in the external system) Hoping someone has some insight, as I can’t find any information in the documentation as to why these payments can’t be found by acumatica. ThanksGeoff
We recently upgraded to 23R1 and are interested in turning on the Order Types for Export feature under Shopify Stores > Order Settings in Acumatica. However, we’re trying to get a better understanding of what will happen once we select the order types that we want to export to Shopify.Does anyone know if the connector will sync all historical orders of those types? Or will it sync only new orders from that point on? Is there a way to control which orders are synced?
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
Hey everyone, we have a client that’s trying to sync orders from Shopify to Acumatica but they’re shipping orders through Shipstation. Unfortunately, Shipstation is picking up these digital items as physical items from Acumatica but not from Shopify? Is there some sort of work around? Given the fact that we cannot alter shipstation’s mapping, is there anything else we can do?
I am trying to figure out a way to update Fulfillment status and Confirm a shipment in one call instead of doing 2 separate calls, to get this approach working would it be difficult to extend the web service endpoints?Do y’all have any better option or the best way to go is make multiple calls?
Hello everyone,I create matrix items from a Template Item, with description segment settings uses the Template Item Description together with Attribute value.After creating matrix items, I updated the Template Item Description, hoping that it will auto updates every matrix item description inheriting the changes I made in the Template Item. But it does not.Clicking the Update Matrix Items button doesn’t work also.Is there a way to update the matrix items description from the template description changes without updating each of them?Appreciate your help. :)
BigComm order is synced into 2022R2 cleanly. But then it is switching back to "Prepared" Status in Sync History
We just upgraded to 2022R2 - Build 22.207.0013.And we are having performance issues with our order syncs from BigCommerce. The orders are Preparing and Processing as expected - and this is verified in the Sync History page.However - shortly after processing into the system, the order gets switched back to a status of “Prepared”. The system is then trying to re-process the same order - even though it already exists now.This is causing system perf issues as the day goes on - and the number of orders grows. The Prepare and Process jobs are scheduled to run every 60 seconds.Thoughts?
Synchronizing Payment from Shopify to Acumatica, I got this:“The payment could not be imported because the SO064037 sales order has been fully invoiced. Create the payment manually on the Payments and Applications (AR302000) form and apply it to the invoice.”Yes I agree, we receive this order 2 days ago, and we shipped it and invoiced. customer paid it today. Why Acumatica cannot create Payment? What setting I have to check?
If I set this inventory setting thusly under Shopify Stores in Acumatica: Acumatica will sync the Sales Category to Shopify as a product tag, which is great.However, if you add any additional tags in Shopify, the Acumatica connector will REPLACE them all with the Sales Category tag every time a sync occurs. Which is not so great.Anyone know if it is possible to make the Sales Category tag MERGE with any already existing tags in Shopify instead of replacing them all?
HI,I’m wondering how I can use the Acumatica Apis to retrieve the price for an item based on the inventoryID and the CustomerIDI’ve found the /entity/Default/20.200.001/SalesPricesInquiry API - I can use this to get the base price and the customer specific price.From what I understand in the Acumatica ERP there is a hierarchy for the price as follows Customer SpecificCustomer Price Classand then finally Base priceSo it appears that I could figure out the price for an item by making an inquiry for each of those steps and using the first one that returns a price?I feel that this is not a great solution though because this is getting into the details of the business logic of Acumatica. Is there a way to send the information for the Customer and Inventory ID to the API and just get the price?
Upgraded to 2021R2 and running through full resync of relevant entities - Sales Category → Stock Item → Non Stock Item → Template Item. Got to Product Availability, and encountered a new error I’ve not previously seen: Error: Specified argument was out of the range of valid values.Parameter name: IdentifyNoteIDSteps: Ran a ‘Full’ Prepare request for Product Availability Entity (previous automation schedules inactive since just prior to cutover to new release). Attempt to Process records. Encountered error above. The records do not appear to fail (ie, do not move to a failed or aborted status in Sync History), but just remain in the ready to process queue. I’ve approached this from both the prepare/process screens and from the sync history screen, and keep encountering the same error. Acumatica Trace from this screen:Right now I don’t have a means to reconcile product availability since our cutover 72 hours ago, which is problematic.
Hi, we’re onboarding Acumatica now and would like to confirm this is possible. That is, can we use a Business Event or other functionality in Acumatica to automatically create a 6-digit Alternate ID upon creation of a Stock Item that would serve as a barcode? We would need to it to auto-increment so that it’s unique.
Hi Acumatica Forum - First - I’ll call out that I’m new here. If I am posting in the wrong place (or posting something obvious), please let me know. Now, getting to business. I’m trying to use acumatica to do some pricing calculations and updates automatically. I’m finding it to be quite limiting. I’m curious how other retail locations use acumatica and how they update prices. Specific things I’m trying to do: Rounding - I’m trying to implement basic rounding rules (i.e., all prices need to end in $X.99) Pricing Overrides - setting up prices that aren’t automatically repriced Pricing Experiments - setting up a control and treatment group (at the item level) to see how much customers respond to select price decreases (by shifting purchasing). Pricing alarms - for example, sending an email if we sell an item below cost. At this point, we’re doing pricing through downloaded spreadsheets. But there is no way that will be sustainable in the long-term. Thanks!David
Sorry if this is a duplicate post, but I couldn’t seem to find the right answer…Hello,Looking to see if anyone knows how to reference Shopify Tags on the Commerce Connector.The screen in Sales Orders has space for shopify tags: In my Sales Order Entity (commerce connector) I want to pull in the TAGS from the SHopify order, but I don't know the SHOPIFY syntax for doing so, assuming it’s the [Keyword]:[NameSpace] or [Value] setting:Any help is appreciated!K2
Hi,Does Acumatica BigCommerce connector supports Channel Manager?Currently, our customer has two channels in BigCommerce Its my understanding that this feature gives BigCommerce administratros to have 2 storefronts with the same store. Does the Connector has the possibility to separate which products will be exported and used in specific frontstore?Or the products should be configurated in a new BigCommerce store to use a new store in Acumatica connector? Thanks!
Hi everyone.We encountered this issue. In the Bigcommerce, If a Customer uses a Credit Card during the checkout process, we have to Override their "Default Payment" method on the sales order. It needs to be overwritten with "AUTH NET." I just conducted a test transaction. The Customer in question has a default payment method of "ACH." But, during the checkout process I used a Credit Card. When the order synced to Acumatica, the Sales Order pulled the default payment method of "ACH." This issue gets even worse when a Customer has a Default Payment Method of "CREDITCARD" in our system. In that scenario a Customer could pay with a credit card during Checkout and then Acumatica will run their card again when the order is invoiced. Double charging the Customer.
We are new to the platform. We are experiencing difficulties when trying to sync returns from Shopify. We are getting the error message: The following tax identifiers from the external system could not be matched: PA STATE TAX. The ERP has failed to save the tax ID or the tax amount differs from the one that has been expected. Make sure that taxes are configured for the tax zone and tax categories. Also, make sure that taxes either have the same identifiers in the ERP and external system or are mapped on the Substitution Lists (SM206026) form. Has anyone experienced this issue and how do we correct the issue? We are currently manually entering all returns into Acumatica at this point. We do not experience this problem with a normal order or with a POS return.
We are integrating Acumatica and BigCommerce. There are >100k of Stock item records in Acumatica. With that amount, only a subset of products will be exported in BigCommerce based on criteria provided. We noticed that as a default, Export to External is set to true. Is there a straightforward way to achieve our goal where in only the identified items based on criteria shall be exported and the rest will not?Now, what we are doing is to create a GI and make everything Export to External as false, then running an Import Scenario to explicitly set the Export to External true based on criteria given.Hoping to hear your suggestions for a more direct and elegant way on fixing this. Thank you so much :)
A client has two web stores being synced to the same Acumatica tenant. One store, B2B only, will only use customer group pricing (AR Sales Prices by Customer Price Class) with a fallback to Default price and the other will use the Default pricing with occasional specials. The default price in a Big Commerce store can only be updated from the stock item or template item. The client wishes to update the default price on the B2Cstore using AR Sales Prices because the price may be different from the stock item default price for the B2B customers. Unfortunately the Base Price and Price List entities do not allow Export Mapping.Has anyone had this issue and how do they resolve it? Is it even possible to customize the sync process?
We currently have 11 Branches set up in our Acumatica but we wanted to export those sales orders created in Acumatica that is under one particular branch only to Bigcommerce. So, we created export filtering, see reference below. I tried creating sales order but seems to filter all orders instead of letting only SLC-APPL orders through.Is this supported by the native connection of Acumatica-Bigcommerce? Or any suggestion on how we can possibly do it?Thank you.
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