-
It appears that AR Adjustments support file attachments in the Intacct web portal, but not via the API.
The field "supdocid" is on the AR Invoice (create_invoice) in the API, but not on the AR Adju…
-
I am unable to set the Customer's Delivery Options in Intacct.
Possible Cause:
The current API definition for Customer Create and Update lists "DELIVERY_OPTIONS".
The SDK is updat…
-
Hi,
we integrate with Intacct via .net SDK.
we export fully approved expense items into Intacct.
but the field is not present in AbstractExpenseReport class to map Project Task Dimension.
Could yo…
-
Hi,
With the release of the Q4 2021 release, there has been API support for updates, such as https://developer.intacct.com/api/accounts-receivable/ar-advances/#update-ar-advance
Is there a planned…
-
While creating the customer via Intacct SDK , in the request body , there is option to input the primary address but how are we supposed to input the shipping and billing address of a customer.
I…
-
We (Decisely) use knapsack_pro gem for a long time (years now), and it's been **solid**! We never had issues with KnapsackPro service being down, never had problems with running older versions of the …
-
I am creating a new vendor in Intacct using Intacct SDK
This is how I am passing the object via VendorCreate API call
VendorCreate createVendor = new VendorCreate()
…
-
Hi,
We are currently integrate with Intacct and trying to populate ProjectID in Purchase Transaction but it seems not populated from the SDK ?
Is this an issue or we have another alternative solut…
truc9 updated
2 years ago
-
Vendor document number: HP######
Transaction type "Contract Invoice Release"
-
Dear Concern,
I'm using intacct-sdk-net. I'm getting error while create an Expense Report. Please see the error below.
Errors:
BL03002101 Remove the extra line item in the request, then reclass…