I am relatively new to Acumatica and I have written an import scenario to bring in a group of accounts with a specific customer class. I run the export and the first record goes in but on the second record I get the following error:Field: Postal Code, Value: 85206, Error: The entered code doesn't match the required expression.If I clear the error and reimport that single record without changing anything the record goes in but the next one fails with the same error. It sounds like I am missing something but for the life of my I don’t know what it could be. I have attached the xml for the import scenario. Any help on this would be greatly appreciated as would any resources that can help enumerate the idiosyncrasies of the import scenario mapping process. Thanks in advance for your help.
I have a minor change I need to make to the Appointment screen (FS300200).Instead of “Invoice Total” I want the Display text to read: “Appointment Total” (There are other changes I would like to make as well, but this one is the simplest to explain)I have unpublished every other customization. I made a new one with just this change.I pull up the screen: And select the Invoice Total field:I select “Customize Attributes”, replace Original, and make my change:I save it. Everything is fine. Until I publish it, and get this: In case you can’t read the screenshot, the error is: [2023-06-22 15:11:03.238] Building directory '\WebSiteValidationDomain\App_RuntimeCode\'.[2023-06-22 15:11:11.111] \App_RuntimeCode\PX_Objects_FS_FSAppointment_extensions.cs(32): error CS0246: The type or namespace name 'curyBillableLineTotal' could not be found (are you missing a using directive or an assembly reference?)[2023-06-22 15:11:11.111] \App_RuntimeCode\PX_Objects_FS_FSAppointment_extensions.cs(32): error
I’m trying to update the Vendor Inventory ID found on the Vendor Details tab of the Stock Items screen. I want to look up the record using the Vendor ID and the Purchase Unit of Measure. I’ve tried a couple of combinations thinking that the order might be important but I’m missing something.This first attempt was to populate the VendorId variable and then the Purchase UOM variable, but that didn’t work.Trying to populate custom key one field at a timeThe second attempt was to capture both search values and then apply them:Capturing values first before searching for themDo I have the search key configured incorrectly or is searching on multiple fields a challenge? I realize that I could probably create a screen on the POVendorInventory table to update the records without going through the Stock Items screen but I was hoping that there is something that I’ve missed.
Hi, I’ve recently had the need to set an existing contact within an import scenario. For the mailing recipient for a form on a customer and also the contact on a Service Order. I thought I had accomplished this before using the assigned contact ID field from the contact table in the import scenario (not the actual contact name) but in both these cases, I keep getting a contact not found message in my import scenario when using the corresponding contact ID. Any ideas on what I’m missing? Is the contact ID still the correct value to use? Thanks,
In service order, after the service is completed not all the items were used, and some were returned. How to reflect the reduction of costs in the service order?
HI, We are trying to run a few import scenarios one after the other. We want to import customers then customer notes then customer locationsThere are 3 separate scenarios that accomplish this. What is the best way to accomplish this? Is scheduling them via the Process Import Scenario screen the best way? Or is running them one at a time the best way? Thanks in advance!
I have imported a few hundred projects as active with active tasks for an audit (long story), and now would like to run an import to close out the tasks and project. However, it is duplicating the existing projects instead of modifying.Is there a way to use the Import by Scenario to modify as such, so I don’t have to assign these to techs to close out one by one?
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