• How to avoid triggering pre-total events for each line of the same imported invoice?

    I've developed a script that, for some customers, discounts TX ItemCode's to absorb their AvaTax calculated sales tax and present a invoice total including sales tax (but not freight) equal to the original net invoice, but when the invoice is imported…
  • Resolved accidental V/I item import that resulted in hundreds of corrupt records

    Hi, Thought I would post this as an FYI that can hopefully be found if someone searches with a similar issue in future. A client accidentally imported the XLSX version of their spreadsheet into CI_Item instead of their CSV. Normally V/I and the business…