Help! We are updating to 2022 R2 and therefore will no longer be able to use the imbedded Acumatica shipping integration with WorldShip. We have created an EasyPost account, followed the steps in the EasyPost configuration guide and still have unresolved questions / issues which our VAR is struggling to get answered from Acumatica.Has anyone made the transition from the Acumatica Smart Shipment integration with UPS WorldShip to the EasyPost integration? Below are our questions and the partial answers which we have received.“End of Day”: WorldShip includes an “End of Day” function which created a consolidated scan ticket for the driver, a Daily Shipment Detail Report and triggered the emails from UPS with the tracking numbers.Will WorldShip show the shipments which are confirmed in the EasyPost integration? (If so we would then be able to do End of Day in WorldShip and the three functions above would be completed.) If we can’t do End of Day in WorldShip then how do we get a consolidated
New Environment - 2022 R2, EasyPost shipping integration, Zebra printer connected directly to PC via USB001 (we do not use Device Hub), label format EPL2Current Process - (using Acumatica shipping integration with UPS WorldShip) Shipments are created individually from a sales order, confirmed, UPS label printed on the Zebra printer and put on the package (we do NOT batch process shipments)In the test environment, we are unable to get the UPS label to print on the Zebra printer. We setup the BAT file as directed in one of the help topics and associated the file type to the BAT file but the label still isn’t printing.One possible issue is that the file created is x-epl2 which was not an option in the carrier setup.Has anyone had success printing UPS labels from the shipment screen without device hub? Thanks!
The quantity open on PO per the inventory summary is overstated. One PO (PO001122) line is duplicated in the summary and the MRP detail inquiry, but is correct on the PO line inquiry and the actual PO. The promised date was changed for a couple items on this PO (supply chain issues) but only one line is being duplicated.We have run “Recalculate Inventory” and the error did not resolve. Also tried editing both the PO and the line but the duplicate is not clearing. Below are screen prints showing the discrepancy:We’re at a loss to figure out why this discrepancy occurred and how to resolve it. Any thoughts or suggestions would be appreciated. Thanks!
We have two attributes tied to configurations. We would like to display the value of the attribute in the invoiced line item inquiry. The inquiry is working except that there are two records generated for the invoice lines with configurations. I’ve tried various join types and can’t get the inquiry to return one record per invoiced line. Here are snips from the system:Production Order attributes tabConfiguration Entry attributes tabInquiry displaying multiple records for the invoiced line with each attribute separateGI tablesGI relations - configuration results attributesGI Results Grid with formula to display attribute CFGAPIIN as OPT1The inquiry returns the correct number of records if I deactivate the relation to AMConfigResultsAttribute and the related fields in the grid, so I’ve narrowed it down to that part of the inquiry. Any suggestions on how to eliminate the duplicates would be greatly appreciated.Thanks!
Is there a way to update the salesperson assigned to a group of customers in bulk based on state and/or zip code? We pay commissions based on the salesperson assigned to a customer account and need to change a group of accounts to a new salesperson.I set up a generic inquiry based on AR.CustSalesPeople pulling in the needed data from the location, customer and address tables. The inquiry returns the expected data and can be filtered for the needed records, however I’m not able to setup the “Enable Mass Record Update” operation successfully.What “Entry Screen” should I be using or does this need to be done using an import scenario? (I tried AR.20.50.00, AR.20.50.PL and AR.30.30.00.)Any suggestions or guidance would be appreciated. Thanks!
We were under the impression that an MRP Display of “Safety Stock” indicates the item is only needed to keep the item quantity above the safety stock level. However, we are seeing items which are negative to allocation (ie. demand for the item on existing production orders exceeds the quantity on hand and on order) but MRP shows the item as needed for safety stock. Shouldn’t this be either MRP Requirement or Production Material? See below for sample item:The “Safety Stock” designation is confusing and has resulted in stock outs as the items weren’t ordered in time to meet the real demand for the item. Any suggestions would be appreciated. Thanks
The Inventory Trend KPI is not returning any data. It uses the DB GL History generic inquiry filtered by “Inventory” class GL accounts. The KPI setup is as follows with the “Filter Settings” based on the Inventory filter.:The Inventory tab on the GI looks as follows:The drilldown tab of the GI returns no records and the filter settings include date parameters.Where are those date parameters coming from and how can I work around them? I’m pretty certain that is causing the lack of data since the “Fin. Date” is month end and the dates being added to the filter are based on the current date. Thanks!
The Active Users list in the System Monitor shows individual users multiple times. Is this something we need to be concerned about and is it consuming resources? (In our prior ERP seeing the same user multiple times meant they hadn’t logged out properly or a session hung.) It’s especially strange that the “admin” user appears multiple times with high “Time from Last Activity” values as no-one uses that login.Do we need to take action on this or is it normal? Thanks!
We set up two Availability Calculations - one which included Qty on Production Supply (WithRO) and one which excluded Qty on Production Supply (WithoutRO). An Item Class was assigned "WithoutRO" and after a few months it was determined that "WithRO" would be better for this Item Class. The Item Class was updated to the new Availability Calculation. The "Available" quantity on the Inventory Summary doesn't update initially, however the Available Quantity on the Allocation Details is updated based on the new availability rule. Is there a delay in this update and if so how do I know how long before the change is implemented in all places?
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