Hello, We’ve recently activated an additional processing node in our instance, but every generic inquiry I try to run shows this error if the results have more than 1000 records. I tried running the same GI’s in the original node, and they work just fine.The biggest reason we wanted to have this additional node was for running larger reports/GI’s and being able to export them without taking processing power away from the rest of the work. Any ideas why this is happening?
We currently have the Shopify Connector setup and want to start using the Shopify POS. I don’t see the Shopify and Shopify POS Connector option or Custom Connectors option in our production environment, just the Shopify Connector option. We have the Distribution Edition and added Shopify. We don’t have the Commerce Edition, I’m wondering if that is why, or is it just a completely different license and it’ll be added after we get a difference license that includes the POS Connector?
Good morning, I thought I would reach out to see if anyone is manually processing Amazon payments, and specifically how are you handling the Monthly Reserve withholding and subsequent release in the following month? Since each has an impact on the payment amount how are you applying those to payments?
I was doing some checks on space usage this morning - we are on a SaaS model and have purchased a set amount of storage space.I was wondering what the MLEvent table records? Just under 10% of our current data storage is used up by this table.
How can I import data from SQL using an import scenario with an Order By clause? Or what work arounds have you come up with? Most situations I’ve just made sure the data is in SQL in the order I want it, but sometimes that’s a challenge with complex views.The issue is it creates conflicts where there are many detailed rows but the data is not in order. Setting Save to Each row or Batch size to 1 doesn’t help either. The help documentation specifically says Order By cannot be used in the command fiels, so I’m guessing this is a common issue.
Is it possible to create a report that shows the difference between AP and AR from the same vendor. (i.e the vendor is also the customer).
Is it possible to use unique (manually entered) lot serial numbers with the “When Issued” assignment method when creating an inventory issue?
What is the difference between Qty and BaseQty in Acumatica and when should I use each?For example the SOShipLineSplit has both a Qty and BaseQty column. there is also a PackedQty and BasePackedQty on the SOShipLineSplit. This pattern is used with other tables then the SOShipLineSplit though. Thank,Philip Engesser
Hello - I am trying to join GLTran, Batch, ARInvoice and ARTran tables, but my records are duplicating. Is there a way to join these so that only 1 line per GL account appears? Here is what I have currently:
We have a dashboard that is used to communicate daily tasks and information to our warehouse operations teammates. We would like to add a widget to the dashboard that would allow our Operations Director to type notes into Acumatica that can display on a widget on this dashboard. What is the best way to accomplish this goal? We are running 23 R1. Thank you.
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