Does anyone know if you can do a report setting and group on the Avalara Tax agency? I am working in 2022 R1 sandbox and I am running into errors… I was able to get IL tested and working but the Avalara is throwing this error Error: WarningError: :Error: There are transactions for tax(es) AK STATE TAX,AL STATE TAX,AR STATE TAX,AU VAT,AZ STATE TAX,BS VAT,CA CITY TAX,CA COUNTY TAX,CA GST,CA SPECIAL TAX,CA STATE TAX,CN VAT,CO STATE TAX,CT STATE TAX,DC STATE TAX,DE STATE TAX,FL STATE TAX,GA STATE TAX,GB VAT,GU STATE TAX,HI STATE TAX,IA STATE TAX,ID STATE TAX,IL CITY TAX,IL COUNTY TAX,IL SPECIAL TAX,IL STATE TAX,IN STATE TAX,IN VAT,JP VAT,KR VAT,KS STATE TAX,KY STATE TAX,LA STATE TAX,MA STATE TAX,MD STATE TAX,ME STATE TAX,MI STATE TAX,MN STATE TAX,MN VAT,MO STATE TAX,MS STATE TAX,MT STATE TAX,MU VAT,MX VAT,NC STATE TAX,ND STATE TAX,NE STATE TAX,NH STATE TAX,NJ STATE TAX,NM STATE TAX,NO VAT,NV STATE TAX,NY STATE TAX,NZ VAT,OH STATE TAX,OK STATE TAX,OR STATE TAX,PA STATE TAX,PR STATE TAX,RI
Yes we are waiting the cost for Vertex which seems to be the way to go. Thanks.
Yes I am able to do separate tax agencies but when it comes to the Sales / Customer with locations how do you assign the correct zone - automatically to the correct state etc. I have hundreds of ship location going to different states, that is my biggest issues, the tax zone has to be assigned per the state/zone that is created. We do currently use Avatax but only for two branches the other branches / customer class need to be different. We are looking into Vertex for cost...
Yes I understand that but other divisions use the same SO Type and we cannot uncheck that box. I realize we could create a “NEW SALES ORDER TYPE” but we would rather not. Some orders need to be ON HOLD and others such as a Pick and Pack order can go in as OPEN.
We are integrated with Big Commerce and doing a sync so it is using API/Endpoints. The SO Type has to put Sales Order on HOLD with entry, that part can’t change.
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