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
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 trying to create a GI where I can see my AP Invoices with the State of the shipping address from the PO related to this invoice. However, only the remit state is coming up, I can’t get the ship-to state. I attached the XML file.
Hi, We’re currently exploring inventory planning software and are talking to the software companies listed on the Acumatica Marketplace. Has anyone used inventory planning software outside of the marketplace that successfully connected to Acumatica?
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.
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?
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
Looking for instructions on how to map the export from Acumatica to Shopify. I want to export the URL of the order in Acumatica to Shopify. This will help users quickly open the order in Acumatica. I can map the actual order number via the standard available fields. However, that’s a static field with out the URL. I’m looking for info on how to map the URL at the beginning.
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 wondering how to manage the stock and sales for used inventory.Say we sell item A as a brand-new product, but we’ll sometimes get a return where the product isn’t in brand new condition. We now want to sell Item A as a used product for a discounted price. We need to have a way to manage the inventory, sales, and cost of this product. It shares the same product ID and barcode as the brand-new product. Creating a new product ID and adjusting the inventory will create an issue since it won’t show the cost of the product.
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 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.
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)
I’m trying to give a user permission to click “show all documents” on the customer details screen, but it doesn’t seem to work. What am I missing here?
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?
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