@Ellie - Thank you for the idea!Do you create a “dummy” vendor for the Landed Cost document, or do you flag your goods vendor as a Landed Cost vendor?Thanks again,Luke
Hi @cmoreland Curious if you came up with a solution to this. I have a client with a similar request. They would like to apply overhead based on Labor hours prior to a move transaction.Thanks!Luke
@cmoreland Thank you for the response!I think that does make sense conceptually. Does this cause the completed quantities on the labor operations to be inflated by the number of labor transactions?Thanks,LF
Hey @scottjohnsonhere,Curious, did you ever get this to work? I have a situation where I would like to trigger a business event from a change on an aggregate value, but I came across this post that indicated that grouping is not supported in GIs used to trigger business events.https://community.acumatica.com/maintenance-and-troubleshooting-15/troubleshooting-business-events-244Thank you!
Hannah,Thank you for the confirmation. I will create an idea for this functionality.Thanks,Luke
Hi @kristybrooks83,Did you find a solution for this situation? We’re looking for a way to handle migrating open vendor prepayments as well.Thanks!
Hi @kristybrooks83 This seems to be working for me:Activate Migration Mode in PayablesCreate a Prepayment document from Checks and PaymentsEnter a Payment amount and an Unapplied Balance on the Prepayment doc (Unapplied Balance is what keeps the document open after release)Release the document.Deactivate Migration ModeEnter Prepayment Request from Purchase OrderApply Prepayment payment created in Migration Mode to Prepayment Request.
Hello @asmith50 - sorry, I never did find out what the format is.
Thank you @angierowley75 My understanding is that the link on the REFERENCES is at the header level bur not necessarily to the line of the parent production order. Is there a way to link at the line detail level other than when the subcomponent production order is created from the parent?Thanks!Luke
That is exactly what we needed @andrestamour43. Thank you!
I have created the fields in Big Commerce and set up the sync in the Acumatica Connector. Please see the two snips attached. But no data flows from Acumatica to Big Commerce. What have I done wrong? Hi Doug,Were you able to get this to work? We are experiencing the same issue - we have customer form fields mapped from BigCommerce to Acumatica customer attributes, but the values are not updating on sync.Thanks,Luke
No. I was not able to export customer attribute fields to our Big Commerce site, I gave up. I hope someone can help us get this done, Thanks for the response. I created an Acumatica Support ticket to see if they can help.
I used InventoryID as a simple example. My actual use case is a multi-level Kit Specification report where I am left joining KitSpecifcations on KitComponents. I am using the null check to determine what level the component is on.Here is an example evaluating using <>Null vs IsNull
Thanks @darylbowman. Agree that null is not the same as blank, but that does work in this context.
@etrojan28 this was done manually. I have not been able to figure out a way to create a Purchase Order prepayment with an import scenario. Would love to know if someone else has a method.
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