Using the BigCommerce/Bundle B2B connector, is there any way to handle the following business need? We would like to create a specific Sales Price Worksheet for approximately 600 of our customers. In Acumatica, this is feasible in the Sales Price Worksheet module by attributing the worksheet to a specific Customer Price Class and then assigning that Customer Price Class to the 600 customers. There doesn’t seem to be a way for BigCommerce and Bundle B2B to read that information in the hierarchy we are looking for. Any suggestions?
Is there a standard data processing rate for stock items when syncing updates from Acumatica to BigCommerce via the native connector?We have over 150,000 SKUs in our database and we often mass update pricing for a large % of our items. The current rate we’re experiencing is only 5 items per minute. At this rate, it takes us 21 days to upload our changes to BigCommerce if we’re mass updating pricing on all records. Is this standard behavior or should performance be better?
When using the Change ID action on an inventory item, the SKU# does not get updated on the BigCommerce side. Is this a bug or just a product feature that doesn’t exist yet?
Hi,Is there a way to view which user confirmed a shipment? The audit history trail seems to exclude that specific action - at least in our environment.
Hi,Is there a way to setup cost + % pricing based on the Vendor Price that’s setup in the system?The only way I can currently think of to do this is to come up with a price file on Excel outside of Acumatica and import it through the Sales Price Worksheets for a specific customer. Are there any limitations on that screen in terms of # of rows? We need to set this up for approximately 10,000 items.Thank you!
Hello,We seem to be having an issue receiving a 2-step Transfer Receipt in Acumatica 2021 R1 Build 21.104.0018. The first error message says the Vendor Currency doesn’t exist in the warehouse - in this case the vendor we’re receiving from is one of our warehouses.We’re kind of able to bypass this and add the transfer destined for this warehouse but when trying to release the Transfer Receipt, we get the error message below.
Hello, Is it possible to change the Lot/Serial Class of an item if the prior class was Serialized? In other words, is it possible to set it back to Standard (no serial # required)? This is the message we currently get when trying to achieve this.
Do we have the ability to offer different Shipping Methods in BigCommerce that will be mapped to existing Ship Vias in Acumatica? Would this configuration through the Entities work well?Where do we map the Shipping Method in BigCommerce to the Ship Via in Acumatica?
In our BC implementation, we want to allow customers to shop by brand. Brand ID is a native field in BC. Is it possible to have an attribute in Acumatica that identifies the brand of a product which can then be sent over to BC? Here’s how we tried to have it set up but the sync does not seem to be working.
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