Hi, we have automated emails each night to send copies of invoices, which are working fine. However, when we make a sale of type CS (Cash Sale) and quick process it, invoice emailing fails with the error “There is no active notification source to process the operation.”Cash sales are setup with “Email Invoice” and “Release Invoice” ticked in the quick processing tab, within the Order Types setup page.See attached image showing the error, which occurs as part of quick processing.Our local partner has been unable to fix this problem after 5 months, so are now reaching out to the community in hope that someone knows. Thanks!Geoff
HiOur acumatica (MYOB Advanced) has been broken for 5 days, with business events not firing at all, or severely delayed by 24 hours. This has been crippling for our business, however the local MYOB support team seem disinterested in solving our problem. We suspect that the system queues are broken/overloaded but we cannot even access the SM302010 page to check this, or clear the queue or restart the despatcher. When visiting SM302010 it either spins around indefinitely, or errors with the message (attached as image).As this is a hosted platform, we don’t have access to IIS/Application Pools/MSMQ and our local supplier doesn’t seem to even know what that is when I mention it the past 5 days. Has anyone else experienced a similar issue, and how was it resolved?Thanks!
Hi,We are using the BigCommerce connector with acumatica 2021 R2, but have noticed that payments do not sync from BigCommerce if the order type in BigCommerce is “Manual Order”. These are orders that are taken manually by staff using the backend of BigCommerce. They use exactly the same payment method. In fact, I have compared the GET results of the “payment” endpoint for a normal website order, and a manual order, and the payment REST response looks identical from BigCommerce. So is the acumatica connector programmed to NOT sync these payments? If I try to manually sync the payment (Sync History->Add New->specify the external order ID) then it says “the payment record cannot be syncronized because it does not exist in the external system) Hoping someone has some insight, as I can’t find any information in the documentation as to why these payments can’t be found by acumatica. ThanksGeoff
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