We have Avalara Tax and address validation set up and it is properly validating the address. However, even though the “Override Address Automatically” is checked, the address is not being overridden. It just gives the user the information and the user must override manually.Has anyone got this to work?For example, in the below case, we are expecting Acumatica to change the Zip code from 11201 to 11201-1000. Instead, Acumatica just gives the user the information in the tooltip. This is our configuration:
A sort function should be added to predefined filters. When defining filters for any grid or generic inquiry, a multi-level sort order can be predefined, thus allowing user to essentially create multiple “views” from a single grid/inquiry. This will also solve an issue when create complex aggregate formulas which are not supported in the GI sort tab, and hence presorting the GI is not possible in those cases. A more minimal implementation of that would be to allow the regular sorting to be saved and published to all users, just like the sizing and order of the column configuration currently is.
I am trying to run an Odata V4 query but have not been able to get it to workThis simple query works fine:"URL/odata/Tenant/IN-StockItem?$filter=substringof('TestItem', InventoryID) eq true" But when i add the v4 part, it does not yield any results."URL/odataV4/Tenant/IN-StockItem?$filter=substringof('TestItem', InventoryID) eq true"Is the above V4 syntax wrong?Is there something that needs to be enabled in order for Odata V4 to work?I ensured the user has the ODatav4 User ( Access to data exposed via OData v4) role assigned.
Is there a way to add a shipping fee per item? So any time a particular item is added to a sales order, a shipping fee will be added based on that item.Ideally it would be a setting tied to weight - Any item above a certain weight will get a shipping fee added to the order automatically.Currently it seems only possible to add a fee per amount or weight of the entire shipment, rather than item specific.
Scenario:We charge customers a flat fee for expedited shipping (let’s say $10). To accomplish this in Acumatica, we use a shipping term that adds $10 to the sales order.On our end however, we use different carriers based on location using the external plugin feature (linked to different ship-via codes). As a result, Acumatica is adding the freight COST from the carrier as a freight PRICE to the customer in addition to the shipping terms fee.This is because on the “Order types” screen, we have “calculate freight” set to true.If we set “calculate freight’ to false, it will disregard the flat fee as well. Question:Is there a way to make it calculate only the shipping terms and NOT pass the ship-via cost onto the customer?I know we can hard code the flat fee as premium freight, and get rid of the shipping term, but that is to ideal for us for other reasons.
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