I want to create an export scenario which includes order summary and line details. Is this possible? I created an export scenario (XML attached), however it doesn’t work correctly.
Hi, I think that batch picking needs to be fixed in the WMS. Below are the issues I ran into while trying to implement this. It would be helpful if everyone else adds their issues. Batch picking by location doesn’t give a quick filter where you can select multiple locations from a list. You can either add it manually, or you could upload an excel sheet, but that takes a minute and is time-consuming The “known limitation” of not being able to batch pick nonstock kits Acumatica doesn’t show you what SH has a non-stocked kit and will add those shipments to the batch Once you run into this issue, there is no real way of fixing it besides removing all items that might be in a kit. Even if you have the same item on a SH not part of a kit Once a picker scans a picking sheet, there is no way to go back. If someone else wants to pick it instead, or if you want to cancel the picking sheet, it won’t let you The lack of system messages regarding the process and what you need to do next. i.e. In
When Acumatica sends a tracking number to Shopify to fulfil items on the order, Shopify doesn’t send the tracking email to the customer. I’ve asked Shopify and they said this is an Acumatica issue.
Hi, I’m trying to export a filtered list of products, however when I do a source restriction as follows eCommerce>Meta Keywords>Is Not Empty, nothing get’s exported. Attached is the XML
Hi, I have some bigger (lightweight) items that cannot ship via a regular small parcel carrier. Is there a way to limit the ShipVia codes when this item is on a SO?
I’m trying to prepare an invoice from a shipment, but I’m getting the following error.Here is a screenshot from the trace at PX.Data.PXFirstChanceExceptionLogger.ProfilerFirstChanceException(Object o, FirstChanceExceptionEventArgs args) at System.Xml.Linq.XElement.set_Value(String value) at AmazonAcumatica.BZSOInvoiceEntryExt.InvoiceOrder(InvoiceOrderArgs args, InvoiceOrderDelegate baseMethod) at PX.Commerce.Objects.BCSOInvoiceEntryExt.InvoiceOrder(InvoiceOrderArgs args, InvoiceOrderDelegate handler) at PX.Objects.SO.SOOrderEntry.InvoiceOrder(Dictionary`2 parameters, IEnumerable`1 list, InvoiceList created, Boolean isMassProcess, ActionFlow quickProcessFlow, Boolean groupByCustomerOrderNumber) at PX.Objects.SO.SOOrderEntry.InvoiceOrders(List`1 list, Dictionary`2 arguments, Boolean massProcess, ActionFlow quickProcessFlow) at PX.Objects.SO.GraphExtensions.SOOrderEntryExt.Blanket.InvoiceOrders(List`1 list, Dictionary`2 arguments, Boolean massProcess, ActionFlow quickProcess
Hi, I’m a newbie to webhooks, so I might have missed something simple, please be patient with me 😀 I created a GI and created a push notification to send to a Zapier webhook. However the notification isn’t firing, and I’m not sure why. I attached the XML of the GI.
I’m looking to remove the phone number from the customer screen via import scenario. I know how to override it, but how do I remove it?
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)
Hi, We have some customers that were charged sales tax by mistake, and we need to refund only the tax portion of an invoice. What is the best way to go about it? We want Avalara to recognize the tax refund so we don’t pay the sales tax on it.
Hi Everyone, I want to create a KPI dashboard for our warehouse. Besides the obvious number of open/late shipments, we want to measure productivity. i.e., the average time it takes to pick a shipment after the pick ticket is printed/assigned. How often do locations need to be changed due to inaccurate inventory. I'm not sure where this information is stored in Acumatica, if it is at all. Can anyone shed some light on this? Does anyone have any ideas?
I’m getting the following error when confirming a shipment.However, my items are packedWhile looking into this I found a wierd error on the details tab. It shows packed 2 while I only have one in the actual package and only one on the shipment.
Hi, I’m trying to set up an approval map for orders based on the terms in the financial section of the SO. See attached image. However the orders don’t go into approval mode. It goes straight to open.
I’ve read through the instructions on how to Link a Line on a AP Bill to a Landed Cost document, however I can’t seem to get it to work once the bill is released. Is that a known limitation? It’s not noted on the Wiki help page.
I’m looking to create a GI with a item list and and a sum of how many days this item was at 0 qty in the warehouse in the past 365 days. Where do I start? I thought maybe using the INItemSiteHistDay table would be the way to go but I’m just not sure where to go from there.
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