We are integrating Acumatica and BigCommerce. There are >100k of Stock item records in Acumatica. With that amount, only a subset of products will be exported in BigCommerce based on criteria provided. We noticed that as a default, Export to External is set to true. Is there a straightforward way to achieve our goal where in only the identified items based on criteria shall be exported and the rest will not?Now, what we are doing is to create a GI and make everything Export to External as false, then running an Import Scenario to explicitly set the Export to External true based on criteria given.Hoping to hear your suggestions for a more direct and elegant way on fixing this. Thank you so much :)
We are trying to do our physical inventory from an excel spreadsheet import using an import scenario but for some reason my scenario will not add another line until it gets to a location with a different ID. I’ve tried changing the orders around and playing with the commit option but I’m not having any luck. I need to use the ADD dialog box in the physical inventory review or count screen as many of our inventory lines don’t have a line at the time of PI creation.(Long explanation).
Does anyone know how to setup Quebec taxes (GST+QST)
I am noticing an increase in Chrome memory on 2021 R1 - 21.118.0038. What i have noticed is that the SO screen creates a good amount of Javascript memory. The more screens you click the higher it goes until garbage collection. How a website works - But it just seems with this version is building megs of cache quicker than normal. (Really centered around Sales Orders and Invoices.) I have upped the memory for the machines in Chrome to 4096, but multiple tabs \ any competition and we get an out of memory issue. Not a ton of tax zones, single currency. Ideas?
Hello all, I wanted to ask if there is already a transit process in Acumatica or planned?The process looks like this: A company from Germany orders e.g. metal in China. This metal is brought from the supplier in China to the port and shipped on a ship. The ship is on its way to Germany for at least half a year. In Germany, the goods are transported from the ship to the company, which then ships the material to the customer. In the ERP this should look like this: Purchase order to the main warehouse-> Stock transfer to fictitious storage location "Transit", as soon as the goods are loaded onto the ship in China (these transit transactions are to be displayed in an overview, from which the goods receipts can be created) -> As soon as the goods have arrived in Germany, a goods receipt is to be created from the above-mentioned overview, whereby a stock transfer from the storage location "Transit" to the storage location "Main" is triggered in the background and the goods receipt can
We’ve come across several vendor contacts where “Deactivate” is greyed out in the Actions menu: Any idea what could be causing that and how to get around it so we can mark these contacts as deactivated?
Here’s an easy one! There are a couple tables I’ve found in the sample database that I cannot find in the Code Repository. I’m wondering if they are legacy tables that are no longer used.For example, EPEquipmentTimeSheetDetail and EPTimeSheetDetail. The only place I find them when searching the entire solution is in a file “Settings except Attachmments.esc” <Exclude table="EPTimeSheetDetail" /> <Exclude table="EPEquipmentTimeSheetDetail" /> Are these “dead” files?
Is there a way to add the link of the screen you want to navigate to on the email notification that goes out when the event is triggered. For example: a business event goes to our dispatch team to create an appointment from a specific service order. Can we add a link to that email so they just click on that and it opens up the service order that needs the appointment made?
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