I would like to update the customer credit term assigned to orders based on their customer class with the credit term retrieved from the Shopify metafield.Currently, there are some orders where customer service can create an order for customers who, according to Acumatica, can only pay with a credit card (CC), but they are supposed to have NET 30 terms for this order. The NET 30 term is stored in the metafield, which is mapped to the Terms field. However, the issue is that the data does not automatically override the terms field in the order when it arrives from Shopify. The terms field is only updated manually by the CS team in Acumatica.Is there a way to manage this process automatically by using the metafield data from Shopify and passing it to Acumatica?
We have tried integrating shopify to Acumatica before (importing stocks, customer, and sales order). However, we stopped for some issues encountered concerning the POS. Just recently, when we back to check it again, it prompted an error about the endpoint. We resolved it by creating another endpoint and another commerce store in Acumatica with the newly created endpoint. The setup from the first store we had was the same as the new one. However, when I tried to import a customer, there was an error that said: Sequence contains no matching element. Has anyone else experienced this?Trace Log:
Is there a way to change the default so I can manage the report designer from within the website instead of downloading into RPS file?
Hi there! Is it possible to override the billing address in an Acumatica Sales Order and then synchronize the updated data back to Shopify?According to the documentation at https://help.acumatica.com/(W(1))/Help?ScreenId=ShowWiki&pageid=5196a797-02c0-41b4-a2f3-788347c97990, updating the data in the "Addresses" tab > "Bill-To Contact" section should export the overridden data to the Shopify order if Acumatica is set as the primary system for synchronization. However, this didn't work as expected.
We want to start using the Parent-Child Account feature in Acumatica. Can someone tell is if we use Acumatica Parent-Child accounts, will multiple Big Commerce accounts be created (we hope multiple Big Commerce accounts are created)?
HiFor an example if we purchase the same product (say a book with price tagged) in two different times with two selling prices.Product 1 | Purchased 5 books on January 01 | Tagged Selling Pirce 100Product 1 | Purchased 10 books on April 01 | Tagged Selling Pirce 120When entering a Sales Order how can we the select price of the book (either 100 or 120)?If we are using FIFO to issue the goods, is there a way to allocate the stock automatically when selling 8 books in the above example.Selling 8 books , 5 @100 and 3 @120
We are on site at a large client who asked us to import their credit card profile ids for Repay. Repay has gone to great lengths to help and Zac has been tireless but we ultimately hit a wall.Our current scenario works perfectly for exactly 1 record. When we run the scenario, all the records are shown as imported successfully, but only the last one is actually saved. It almost seems like we need a pause to allow the Repay integration to catch up. Does such a command exist?
Hello,In Acumatica, I would like to update the Entities for Stock and Nonstock items. For Target Field = Weight, I would like to adjust the formula to look for a weight, and then default to a value of 1 if the weight is null. The goal is to make it so that we don't 1) have 0 weights in BC, and 2) Avoid having to manually enter weights into BC.We've received two tickets in the last 24 hours regarding unpurchasable giftboxes on our website. These all seem to be related to items with 0 weights. As sales continue to pick up, I anticipate this becoming more of an issue. I'm working internally to get accurate weights added to ACU, but would prefer a quick solution to prevent this issue in the short-term if possible.Is there a way to query items with no weights to remedy those?
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