Hello, I’m having trouble connecting a GI into Power BI via OData. Here is the error message I receive in Power BI. I’ve looked at other forums and have tried reducing the GI columns down to practically nothing, and getting the same error every time. The strangest part is that I was able to get this to load before, and now it is not working. I have attached the XML for the GI, as well. Any ideas what to try next? Thanks in advance!
Hello, Is it possible to create an entity mapping for the Shopify store connector to create orders with different order types depending on certain criteria as it comes over from Shopify? I have the Shopify store set up with a default order type (WB), and then we also use the POS side. This has two order types for in store and ship to customer orders already set up. However, we are starting to use other sales channels in our Shopify store and we don’t want all those orders from Shopify admin, online store, and other channels to ALL come through with the same order type. I’ve tried creating several different entity mappings to follow some logic with NO luck. Any advice would be greatly appreciated!Thanks!
Hello, I’m in the middle of a Shopify implementation right now and have two options: Document Level or Line Level discounts. Line level discounts don’t show up on the journal transaction UNLESS Post Line Discounts Separately is selected. However, then it shows the Gross Sales as the Net Sales on the journal transaction, and then on another line credits the discount amount to the Gross sales account and debits the discount account. The big issue here is that the item discount lines are not associated with the Inventory ID. This makes it hard to report on discounts given at the item level. Also, this would be showing the net sales for the items in our Gross Sales account. Is there a way to map the Inventory ID for each line to these Item Discount transactions?
Hello, Is there any way to delete a discount line from a sales order that has been imported from Shopify? I have full permissions in Acumatica, but the X is greyed out. Very rarely, discounts are duplicated during the import from Shopify, such as the example screenshot. This also may be an issue with the connector, but I’m not seeing anything on how to fix that either. Any suggestions are appreciated!
Hello, We just implemented Shopify for both ecommerce and POS and I’ve noticed an issue with the order type import on a few orders. I’m not sure why or how this is happening. On the Shopify Stores screen, we have our Order Type for Import set as WB for web orders, and then FI and FO are the POS order types. However, a few orders have come through with a different order type, MO for mail order. The one common thing I have been able to find between these sales orders is that there are items included that are automatically fulfilled (for shipping orders) or items that are not automatically fulfilled (for in store orders). Has anyone else noticed this issue or resolved something like this? Thanks in advance!
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