The following error is getting shown up whenever I am trying to import the Sales Order which consists partial payment with Gift Certificate ($25) through BigCommerce. I am also getting this message on a sales order. Does anyone know I to get this to sync? Since it is not in Acumatica there isn’t much I can do. The order is a normal order in BigCommerce. An error occurred during processing of the field Applied To Order value 100 Incorrect value. The value to be entered must be less than or equal to 99.9900.
@nhorvathNAW what version of Acumatica are you using? Thanks for the quick reply @smarenich. The version being used is 2021 R1 Build 21.115.0017
@mpeck12 I am probably a bit late to this thread. To change a single Company with no branches you just need to log into that specific tenant. Go to the Companies screen and into the Visual Appearance tab. From there you can select the color you want for that tenant while keeping the Override Colors for the selected Company checkbox checked. I found the color did not change for myself on the Site Preferences screen.
Has anyone tried installing to Windows Server 2022 and Acumatica loaded successfully? I am currently attempting it and getting the site can’t be reached after the initial configuration and install. Triple checked all settings for IIS and they are correct. Any thoughts? I personally tried on Windows 11 and reverted back to Windows 10 on my laptop because I was noticing some compatibility issues.
@rosenjon I included .NET Framework 3.5 and 4.7. Then did a manual install for 4.8. We also tried on a 2019 server with the same results, so it must be something on the server, not the versions of Windows Server.
@ckwiat46 Hope all is well. Were you able to figure this out without the need to create a business event for each user? I ran into this same need for a client. They are looking to map the From field to be the Buyer on a PO that sends the Approval Email Notification.
Thanks @manikantad18 I did see this post before I created mine. It was helpful to get the single role imported, but I was unable to get multiple roles imported for the user.
@ed.goodman This did the trick! Thank you very much.
I am trying to get this same scenario to work. I am having no luck getting multiple files to sync. I tells me the Last Import date but the files are not updating. I am assuming I would see them in the Versions tab? Unless these would be Imported elsewhere. I can do a single file with no issue, just cannot do a full folder of files… If anyone has any input or suggestions please let me know. Thank you so much.
@mwong11 Did you ever figure out what the issue was with this? I just created a site. I restored a backup to it supplied by Acumatica SFTP folder and I am getting this same message at the login screen.
Hi @kandybeatty49, thanks for this. I did stumble across this same blog post myself. This is not really possible when it is a SaaS customer though. Does my initial post not bring up a good point though? For example, I have administered Gmail and Office 365. When you create a system generated password, it gives you the password AND emails it to the user. In this case Acumatica just “generates a password” but that function is useless because no one knows the generated password. There has to be more to this...
@vkumar @mwong11 I was able to get this resolved by performing database maintenance. I selected the repair database option as well. Not sure if it was needed, but it is not working and I am able to log into my instance. Marking @vkumar’s update as the solution may benefit others in the future! Thanks!
Exciting stuff! More shoutouts to come. 😀
I was able to figure this out, but needed to include another field from the Packages Line. We utilized the License Number in this case. I made that the Key field in the import scenario. This allowed the packages to import as intended.
@ed.goodman I know this was 4 months ago, but I noticed I am doing an import with 38 users. It will only select the roles when I import 1 user at a time. Doing the bulk import, it will only select the roles for the first user in the list. Do you know how I can get this to work for ALL users in the import?
@brendan91 Can you check if this would work for you? The PX.SM.SMPrintJobParameter appears to show the REFNBR with the associated Print ID. I created this GI (attached). Let me know if this is what you were looking for and if it helps in finding the shipment # tied to your print ID.
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