Hi Team,Do we have any document related to BigCommerce Connector where the default mapping of the fields mentioned between Acumatica and BigCommerce across all the entities. If anyone has this detail can you please share it.For example: Stock Item entity by default:Acumatica Inventory ID field mapped with BigCommerce SKU field.Acumatica Description field mapped with BigCommerce Product Title field. Thank you in advance!
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)?
Hello!I wanted to get some help with some code in the commerce connector. My client has a Shopify store with a connection to Amazon. All Amazon orders display a Tag of ‘Amazon’ in the Shopify Order Tags along with a few other tags that are autogenerated. I’m trying to import ‘Amazon’ to one of the Acumatica SO fields anytime ‘Amazon’ appears as a tag and leave the field blank if it does not. Here’s what I have some far, which worked once, but does not seem to work everytime.=IIf(InStr([OrderData.Tags], 'Amazon') >0, 'Amazon', ' ')Thanks in advance!
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’re using Shopify with AvaTax both in Acumatica and on Shopify.The sales orders come in fine with the correct tax and the correct state on the tax tab (i.e. if shipping to NJ, it will calculate NJ). However when it get’s to the invoice it recalculates the tax based on our warehouse (SC)
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?
We are having an issue with the online sales orders. In our specific case, our Main warehouse is “01” and our Online warehouse is “10”. In Acumatica, all inventory items have “01” as the Default Warehouse. In the BC Connector we are syncing data only from warehouse “10” (Warehouse Mode: Specific – “10”). . All incoming BC orders are defaulting to the Default Warehouse and not the Specific Warehouse in the connector. We must manually change the warehouse from “01” to “10” on all online orders. High demand products are oversold because Acumatica is not “subtracting” inventory from the correct warehouse.We need to somehow “force” all incoming BC orders to pull inventory from warehouse “10”.Anybody knows how could this been done with configuration?
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