hI @pandachan48 Please find the Import scenario mapping once again IN YOUR Screenshot I see customer ID which is not required to update the existing sales order lines Hi @manikantad18, After changed, it successfully import some lines, but not all the lines… this is the mapping...
Hi @pandachan48 were you able to find a solution? Thank you! Hi @manikantad18, I studied and tried the feature, but still unable to do so. Let me share with you step by step on my queries: This is the original info. there will be two lines of the commission details. Now, i would like to update the second line - Corven with its expiry date only , change the expiry date will from 2025 -> 2023, other info need to remain and keep. i tried update the import scenario with the guideline given. After import, it show the additional line, without update my expiry date directly in the same line. Any advise for this scenario? the issue still there, we cannot solve this problem….
And why is the discount amount not displayed in the "Discount Total" column on top?
Hi @pandachan48 Have you verified the audit history whenther the shipment is prepared for Invoice or not? In some case Using “ prepare invoice” actions shipment is Invoiced and deleted it may stuck in Invoice status. To correct the status please reach out to Acumatica support, they will update the flags and respective flags as well. Thanks I have checked audit history, but do not understand what does it mean unbilledordercntr change to billedOrderCntr
Hi @pandachan48 were you able to find a solution? Thank you! Yes, The issue solved! Thank you all
Hi @pandachan48 Hope you are doing well. Here is the one that worked for me, this is on 2022 R2, so the formula is “=Null”: Please let me know if it worked for you, if not your welcome to share your import scenario with me and then I can have a look further. Kind Regards Marilize What should I put in the Excel file template? Should I also put "Null"?
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