Also, you can change the value of When Qty Unavailable only if you set Availability to Set as Availalbe (Track Qty).
Try this setup. On the Shopify Stores form: Default Availability: Set as Available (Track Qty)When Qty Unavailable: Set as Unavailable For individual items that you don’t want to continue selling, on the Stock Items form:Availability: Store DefaultWhen Qty Unavailable: Store Default For individual items that you want to continue selling, on the Stock Items form:Availability: Set as Available (Track Qty)When Qty Unavailable: Set as Pre-Order / Continue Selling When Qty Unavailable = Do Nothing should keep the value of Continue selling… that you have in Shopify (e.g., if you update it directly in Shopify). I will look into the description.
I believe you could update the settings of the INVENTORY segmented key on the Segmented Keys (CS202000) form. Make one segment autonumbered and specify the numbering sequence that will determine how the autonumbered part of the ID will be assigned. You need to define the numbering sequence on the Numbering Sequences (CS201010) form first, with its length matching that of the autonumbered segment.Here is some information that might be helpful: https://help.acumatica.com/Help?ScreenId=ShowWiki&pageid=f56166d3-7509-4572-b83c-1a7ca3b3f6d0
You can see the same pages on the Help portal as well: https://help.acumatica.com/Help?ScreenId=ShowWiki&pageid=81e38562-0f7f-4114-a896-b02982e37ae9https://help.acumatica.com/Help?ScreenId=ShowWiki&pageid=34594d89-fe88-4b0c-a07c-df2649263390
Hi Keith,You can create a custom Shopify app in your store instead and then use its credentials to connect to Acumatica. I copied the instructions to the attached file.
Madhu, please check the attached file.
Hi Madhu! Make sure the financial year and the financial period you’re posting to have been created and are active in the system. I think this error can occur if you’re completing a course on a version of Acumatica earlier than 2022 R1 and an outdated U100 dataset.The following Help articles provide more information on how to create and open financial periods:https://help.acumatica.com/Help?ScreenId=ShowWiki&pageid=03432fa3-d1ca-4972-b43e-2bc90bbcf2a5https://help.acumatica.com/Help?ScreenId=ShowWiki&pageid=73db4512-8c28-4a8f-b653-113a55a0ac7e Please let me know if this fixes the issue.Nikolay
Hi Madhu!What you need to do is go to the BigCommerce Stores form (Order Settings tab) and specify a ship via in the Shipping Option Mapping table for the combination of New York State store shipping zone and the None store shipping method. As far as I understand, you’re taking the V200 course. Chances are, when you were creating an order in BC, you selected a shipping option other than the one specified in the course guide (and the selected option hasn’t been mapped to any ship via code in Acumatica).Hope this helps.Nikolay
Hi Laura,Workgroups are defined on the Company Tree (EP204061) form.Best regards,Nikolay
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