Hi, I am receiving error The financial period cannot be specified because the branch has not been specified in the Branch boxfor my PUT request { "DueDate": { "value": "05/25/2021" }, "VendorRef": { "value": "byIvan" }, "Description": { "value": "BatchID \"21\"" }, "Vendor": { "value": "V00001342" }, "CurrencyID": { "value": "USD - US Dollar" }, "Date": { "value": "04/25/2021" }, "Currency": { "value": "USD" }, "PostPeriod": { "value": "03-2022" }, "Details": [ { "InventoryID": { "value": "LA3434OR" }, "Project": { "value": "X" }, "Description": { "value": " 6ft" }, "Branch": { "value": "GBA" }, "UOM": { "value": "HOUR" }, "Amount": { "value": "51.04" }, "ExtendedCost": { "value": 12.76 }, "Qty": { "value": 4.0 }, "rowNumber": { "value": "1" } } ]}Previously when I faced with it, out cli
I am attempting to create new locations using the REST Web-services Endpoint. I want to create a new location however I don't have the “CustomerID” for the location I am creating. Rather I have the Customer NoteID which is the ID returned from the Get request against the customer endpoint. Is it possible to use the unique customer identifier vs the companyID ?
Hi there! We have been facing an issue related to Myob Advance (Accumatica) Payment.When api is called with query parameter '$expand=OrdersToApply,ApplicationHistory', which gives us the error:"Optimization cannot be performed.The following fields cause the error: \r\nOrdersToApply.AppliedToOrder: View SOAdjustments has BQL delegate\r\nOrdersToApply.OrderNbr: View SOAdjustments has BQL delegate\r\nOrdersToApply.OrderType: View SOAdjustments has BQL delegate\r\nApplicationHistory.LineNbr: View Adjustments_History has BQL delegate\r\n"Is there any solution/api/help available to get information/list of SaleOrders or Invoices on which the payment is applied. SC:
I want my purchasing team to be able to maintain the Vendor information on Stock Items, however I don’t want them to be able to make any other changes on the Stock Items.Is this doable through permissions/user access?
Hi Team, I want to get External Reference field value from Opportunity Rest API but currently it is missing in the response model. Is there a way I can get the value ? Also I have checked the details property in the response model as it is empty
I’m looking at Endpoint version 20.200.001 and specifically the Customer endpoint. The settings indicated that this endpoint is connected to screen AR303000. Under Customer is a field defined as:BillingContactOverride, Financial → Financial Settings, OverrideBillContactBut that field isn’t on that tab. OverrideBillContact is Billing → Bill-to Address → Override, OverrideClicking Validate Entity returns a message that says it validated.Am I missing something on understanding the field mapping or is the mapping incorrect?
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