I’ve done many different import scenarios and regularly make mass changes to our item configurations as we’re preparing for go-live with Acumatica Manufacturing and finalizing how everything will need to be structured. However, I’ve run into this problem that I can’t resolve.We have about 600 configurable items, each with close to 200 lines of options, so making any changes manually is really not an option.Currently, all the configurations are set to revision “0” and are in the pending status, so I can make any needed updates with an import scenario. However, once we are live with this, we’ll need to increment the revision number on all the configurations whenever there is a change, which happens frequently.I’ve attached a screenshot of my update scenario mapping below. The line circled in red is the one that is causing the error. I’m simply trying to take the value from the data provider and increment it by 1. The error that it throws is“Error: 'BOM ID' cannot be empty. Error: 'BOM Re
When you enter a new revision name on an existing BOM it would create a new revision under the same BOM ID and would copy all the details from the BOM and original revision.I am trying to do this through an import scenario so i can upload many new revisions under an existing BOM ID.So the way i set up the import was starting by @@BOM ID so it knows not to create a new BOM, rather look for the exisating BOM and i passed in a new Revision name.So it actually worked, it created a new revision under the existing BOM ID, but it didnt copy the BOM details, it created an empty BOM.Does anyone know what i need to add to my import to also copy the details?
We are experiencing the following erorr, was wondering is someone would be able to help, ill exaplin the steps we did:A PO was entered to the wrong item code, and we had to reverse the PO and the bill that was entered to it.I sent a prepayment of 50% the PO on a check. Once we had to send the remaining balance, I went in to the PO to receive it, from there created an AP bill. once I created the bill the prepayment we had sent before, automatically applied to the bill leaving only the remaining balance for payment due.When doing the return of the PO (to reverse it out and close out) I did a return on the PO receipt which created a return receipt.Once a return is created on a PO receipt, it gives the option to create a debit adjustment. Debit adjustment was created.I then went to void the check so that the prepayment can open back up and I can apply the debit adjustment to close out the bill.I voided it but it stayed in balanced status and wouldn’t release giving error message “AP Error:
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