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MYOB Acumatica: Finance
2 years ago10 Posts MYOB Acumatica: Sales and Purchases
2 years ago12 Posts MYOB Acumatica: Staff and Payroll
2 years ago17 Posts MYOB Acumatica: Construction
2 years ago2 Posts MYOB Acumatica: Dashboard and Reporting
2 years ago7 Posts MYOB Acumatica: Integrations and Customisations
3 years ago19 Posts MYOB Acumatica: General
3 years ago27 Posts
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Fixes and Enhancements – MYOB Acumatica v2023.1.500
For those seeking some further detail on fixes and enhancements contained within the 2023.1.500 release (excluding Payroll), here's a run down: Finance: if a user signed in to an operating system with a locale that was configured with a comma as the decimal symbol and a period as the digit grouping symbol, and then the user entered a number in a box in the Summary area of a form and clicked any button, the comma was displaced 2 decimal places to the right of its intended position (for example, if the user entered 123,50, the value changed to 12350,00). Inventory and Order Management In a sales order with the Invoice, Credit Memo, or Mixed Order automation behavior, which is defined on the Template tab of the Order Types (SO201000) form, the values in the Unbilled Quantity and Unbilled Balance boxes on the Totals tab of the Sales Orders (SO301000) form were not updated to 0 after a Acumatica Release Notes for 23.118.0016 sales invoice was created and released for this sales order if the sales order had a zero Ordered Qty. On the Sales Orders (SO301000) form, when a sales order had multiple lines linked to drop-ship purchase orders, clicking the link in the Drop-Ship PO Nbr. column on the Details tab did not open the corresponding drop-ship purchase order on the Purchase Orders (PO301000) form. The same issue was with opening sales orders by clicking the links in the drop-ship purchase orders on the Details tab of the Purchase Orders form. On the Commissions tab of the Invoices (SO303000) form, the Commissionable Amount value was calculated incorrectly if a group discount configured for a customer was applied in a document that was prepared for the shipped sales order. The error occurred if the invoice was prepared for a sales order whose type had the Recalculate Discount on Partial Shipment check box selected on the Order Types (SO201000) form. If an item's quantity was greater than its Available for Shipping quantity in the specified location and Ship Complete was selected in the Shipping Rule column for this item on the Details tab on the Sales Orders (SO301000) form, a user could link this sales order to a shipment by using the Add Order button on the Details tab of the Shipments (SO302000) form and saving the shipment. If a sales order that collected taxes and was in the Back Order status in Acumatica ERP was modified in a Shopify store and then synchronized with Acumatica ERP, the connector failed the sync record for this order and showed the following error messages on the Sync History (BC301000) and Process Data (BC501500) forms: The following tax identifiers from the external system could not be matched: . The ERP has failed to save the tax ID or the tax amount differs from the one that has been expected. Make sure that taxes are configured for the tax zone and tax categories. Also, make sure that taxes either have the same identifiers in the ERP and external system or are mapped on the Substitution Lists (SM206026) form. This issue occurred if the Tax Synchronization check box was selected, the Default Tax Zone box was empty, and the Use as Primary Tax Zone check box was cleared in the Taxes section on the Order Settings tab of the Shopify Stores (BC201010) form. If an invoice was released for part of a sales order, the payment for the order was released, and then if the application was reversed on the Application History tab of the Payments and Applications (AR302000) form, users could not remove the payment from the order because of the error, which indicated that the Transferred to Invoice amount was not equal to 0. If a lot- or serial-tracked item was added to a return order by adding an invoice line on the Sales Orders (SO301000) form and then a partial receipt was created for that item on the Shipments (SO302000) form, the following error occurred when a user clicked the Confirm Shipment command: Item in invoice lot/serial number quantity returned is greater than quantity invoiced. System and Platform In the trace logs for any form, the company ID was empty for the long-running events. Simultaneous search for many values separated by a space in a drop-down list on any form could lead to a stack overflow exception and the restart of the instance. Fix Description: If there are more than 10 values to search for, the system takes only the first 10 values. If an action execution was selected as a subscriber on the Subscribers tab of the Business Event (SM302050) form, the system could not process this subscriber when the business event occurred and showed the following error message: Object reference not set to an instance of an object. In some cases, the statistics on the System Queue Monitor (SM302010) form were not displayed if multiple tenants were configured in the system. In rare cases, if two transactions were nested in each other and one of them failed, the system still saved the results of the other transaction in the database, potentially causing data inconsistency, which could include duplicate GL batches, shipment counter corruption, or a 200-status code response to the PUT CBAPI request with no entity created. Retail-Commerce The Shopify connector has been aligned with the Shopify API version 2024-01 to support instalment transactions for orders paid with the Shop Pay payment method. In some cases, when a Shopify order and its payment was imported to Acumatica ERP, the imported sales order was created on the Sales Orders (SO301000) form with the Tax Calculation Mode set to Tax Settings on the Financial tab, an incorrect order total, which included sales tax twice, and a nonzero unpaid balance. The issue occurred if the following conditions were met: o In the Shopify store, sales tax was set up to be included in product prices and shipping rates. o Avalara AvaTax was configured as the tax provider on the Tax Providers (TX102000) form. o On the Shopify Stores (BC201010) form, tax synchronization was enabled for the store and the Avalara tax zone was selected as the primary tax zone Integrations On the Shipments (SO302000) form, if a user shopped for rates by using the UPS Ground service method and increased the gross weight of the package beyond 50lbs, the following error occurred: UPS: Cannot deserialize the current JSON array (e.g. [1,2,3]) into type 'PX.UpsRestCarrier.Model.CodeDesc' because the type requires a JSON object. Service Management If the time zone on the user's computer was set to UTC+12, on the Staff Calendar Board (FS300400) form, the week numbers could duplicate in the Month view. In some cases, on the Service Orders (FS300100) form and on the Appointments (FS300200) form, when a user was adding a new line on the Details tab of the form, it took approximately 20 seconds for the system to load the information from the Inventory ID selector.54Views0likes0Comments
Please read: MYOB Advanced is now MYOB Acumatica
I'm excited that after 10 years of partnership with Acumatica we are finally merging our communities together! MYOB exclusively partners with Acumatica to bring MYOB Acumatica to Australia and New Zealand companies, as part of this we will be merging our communities to bring them closer together. Users should visit our MYOB product specific discussion board which you can find here to learn and ask questions. Remember to please use #MYOB tag so your fellow Aussie and Kiwi users can support you. Tags are key to helping other users engage with your post. MYOB has built out specific functionality to localise the platform for Australia and New Zealand, and we’ve also added Tags for that specific functionality. These are product functionality like Payroll, Workforce Management, Professional Services, Bank Feeds, Two Factor Authentication, or the MYOB Mobile. To get the fastest assistance from your local community make sure to use the MYOB specific tags, and post in this discussion board. We want to encourage being able to provide yourselves and your own clients the opportunity to leverage the ability to exchange insights, harness global knowledge, and collaborate at scale with a variety of likeminded users. Steps to Sign up: Acumatica Community Sign up Signing up is easy. Create a Username. Utilize your Work email address, full name and create a password. Agree to the Acumatica Terms and Privacy Policy. Click Sign up! To ensure MYOB Users can tell each other apart and assist one and other especially when it comes to our ANZ specific modules, it is important to utilize TAGs the wonderful Acumatica community have set up for us. Upon creating a Community post OR Product Idea as an MYOB User or Partner, please do utilize the TAGs that are relevant, you will see MYOB specific options. This way we know you’re a MYOB Partner. MYOB Acumatica customers will have direct access to global Acumatica forms, unlocking a global community with the ability to share insights and learnings from more than 22,000 users across the world (tagging features in the forums make it easier to connect with ANZ + global customers) making it a great opportunity to learn from the Acumatica Network, Connect and expand your own all while increasing visability of your own expertise and experience within the community. MYOB Advanced Business is now MYOB Acumatica. Today, we’re excited to expand our partnership with Acumatica, empowering our Australian and Kiwi customers with a global community.247Views1like0Comments
Duplicate Application IDs in Bill Application Data Export via MYOB Advance API
Hello everyone, I've encountered an issue while exporting Bill Application data using the MYOB Advance API: some Application IDs are appearing twice. Has anyone else faced a similar issue, or does anyone have suggestions on how to resolve these duplicate IDs? Any help would be greatly appreciated! Best regards, Emma
How to Add Bank Details in Tax Invoice (Sales Invoice)
Hi everyone, We are currently implementing MYOB Advanced, and during our testing of the sales invoice, we noticed that the bank details are not appearing on the tax invoice. As a result, our customers are unable to make payments due to the missing information. Could you please advise on how to customize the sales invoice to include the bank details? Much appreciated! Best regards, Hazel Liu189Views0likes6CommentsMYOB Advanced API unexpected/unstable behavior
Hi all, I've just signed up here hoping someone can help me out with this issue that I am facing -- causing considerable integration problems which is not doing well for our customer -- who uses MYOB Advanced. The customer of course does not understand the issue as the essence of it is technical. I notice this happening randomly, and recently more often than not. Using the contract REST API, just trying to retrieve records randomly errors out with status 500 ( Internal Server Error ), and other times the request succeeds with a 200 ( OK ) but returns nothing, while I am Accepting and expecting JSON, my fetch client errors out, because the response body returned is not valid JSON, and the exact same request will sometimes succeed and return the expected results. I think it's best if I showed a video demonstrating this, so have a look at this: https://www.loom.com/share/1aad5298750e4d298b532ec746987964?sid=533f2a98-9057-48e0-bf0f-31223ffb2047 Can anyone experienced please tell me what this is about as to me it makes absolutely no sense?
ATO refund - MYOB Advanced
Have received a refund from the ATO. I am wondering do you enter via a cash transaction or enter via payables. If enter via payables how to do you close this out as there is nothing to offset against and as refund has been received don't want it deducted from the next quarterly payment. Thank you29Views0likes0CommentsJust a note about publishing customisations in version 2023.115.301.7250
Hi, Just a quick note to let everyone know that if you are having issues publishing any customisations for the 2023.115.301.7250 release, you may need to unblock file PX.Web.Customization.dll (at a minumium) otherwise you may get a validation error during publishing: I ran the following powershell command (as an administrator) in my C:\MYOB Advanced\Customization\{Instance Name}\AdvancedValidation\AdvancedWebsite\Bin directory: Get-ChildItem -Recurse | unblock-file Once this was done, I was able to publish my customisation.
How can edit or change a partially paid leave request on ESS?
Leave status is partially paid. There are leaves for 5 days in the request out of which 1 day is already paid. Now need to edit/cancel the leave request which are not paid. System does not let the user change it with 'Partially Paid' Status on his ESS screen.Trying to set up Odata connection
Trying to set up a data link to MYOB and looking for some guidance on what I need to do I get the error in the error1.png file Seems I probably need to change an access setting to have access to the files. what doi need to change / check? I only need some fairly specific information for now. The one I want is the calander for staff so we can get the latest information on the staff working on a day so knowing the correct table to pull would be good too. I am guessing I need to create a Generic Inquiry something like in the inquiry png?
