Hi -I have created the following import scenario for creating a purchase receipt - transfer receipt. When running the import I get the following error which is very vague. “The system failed to commit the openOrders row.” When walking it through manually it works fine though. This is import is built on 23.115. Does anyone have any idea why. I have attached my xml as well.
Hi-I'm trying to add a PUT request to my payment screen (AR302000). However, when I test it using Postman, I encounter the following error, and I'm a bit stuck on where to find the issue and fix it. Here's the error message and the JSON data. If anyone could assist me in identifying what's wrong, I'd greatly appreciate it.Thanks a bunch!Error: JSON:{ "Type": { "value": "PMT" }, "ReferenceNbr": { "value": "PAY0001" }, "Status": { "value": "Balanced" }, "ApplicationDate": { "value": "2023-12-28T00:00:00+00:00" }, "PaymentRef": { "value": "nugsl - INTEGRATED_ATM - 2023-12-28" }, "CustomerID": { "value": "C0001660" }, "PaymentMethod": { "value": "ATM" }, "CashAccount": { "value": "INTATMDSWC" }, "Description": { "value": "API Test." }, "PaymentAmount": { "value": 1400 }, "BranchID": { "value": "01-DSWC" }, "DocumentsToApply": [ {
I'm trying to figure out the best way to sync third-party fulfillment products from a Shopify store into my Acumatica. My initial thought was to use a logic statement based on the Shopify line item vendor, and then push it into Acumatica as a generic non-stock item for that specific line on the Sales Order.However, I hit a snag because the ERP field for inventory ID isn't visible on the Entities for sales orders. I've attached a screenshot below for reference. Does anyone have any ideas or suggestions on how to make this work?
Has anyone connected to ShipStation in 23R1 via having the “Custom” - Shipping Carrier Integration enabled? I can’t seem to find documentation on how this is possible.
Has anyone run into the following vague error when trying to connect Shipstation. I have followed the Shipstaion documentation here: https://help.shipstation.com/hc/en-us/articles/360026140871-Acumatica#UUID-8a29acb6-2284-4383-9cd4-9d8042e2a078_UUID-5a36552f-1c4a-47ff-a8e5-3a9c8e296fd4 But get the following error shown below. Any ideas on what the issue maybe?
Im looking to set up a Business Event to send an Email reminder if the AP Bill → Approver hasn't approved the bill within 2 days. I'm not sure if this is possible through a business event and how to join APInvoice to EPApproval. Has anyone ever done anything like this?
Is it possible to pull existing customer profile IDs from Authorize.net into Acumatica? We have a large database of customer information already held on Authorize.net that we'd like to import into Acumatica, and we'd like to retain their existing profile IDs for continuity. Has anyone else done this before, and if so, what steps did you take to ensure a smooth transition?
Does anyone know the best way to join an SOLine to the PO Link? Im looking to add this information into a report but can’t find the best way to join the information. See my screen shot.
Inside the shipment screen SO.30.20.00 → Shipping Settings → Shop For Rates → Carrier Rates. Inside the carrier rates the amount column should be defaulted to be descending in price by default. Not sure why Acumatica hasn’t built this into the product or how I could accomplish this?
Is there an easy way to keep track of value that you owe a vendor if they are a customer too? The end result would be to see how much they have bought from you so you aren’t over paying there AP Bill.
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