Scenario For users who are using Avalara Avatax as a tax rate calculation for webstore orders, make sure to check the following settings to apply the tax on the orders. Solution Solution 1 Navigate to Customization > Scripting > Scripts Look for AVA_Transaction_Client Click View Click Deployments Tab Click Sales Order Click Edit Click Context Filtering Tab Execution Context: Select Webstore Click Save Solution 2 Navigate to Setup > Accounting > Setup Taxes Per-Line Taxes… Continue reading Resolve Webstore Orders with No Avatax Calculated
Tag: AVATAX
Cannot Save Cash Sale due to AVATAX not set-up in Subsidiary
A user cannot save a Cash Sale due to AVATAX not being set-up in Subsidiary. When saving a Cash Sale, user receives an unexpected error. Solution Follow the steps below: Navigate to Setup > Accounting > Tax Codes Edit Avatax> Include Company Name in the Subsidiary for AVATAX
Use Avatax in Sandbox Account
We cannot use the avatax LICENSE KEY which is used in the production account for configuring the same in the SB account.When we are choosing the same license key we cant configure the avatax in the SB domain properly and thus further developments will be blocked. To resolve the issue we need to contact Avalara… Continue reading Use Avatax in Sandbox Account
PROPOSAL FOR ADDRESS VALIDATION ENHANCEMENT IN SCA
Proposal Summary This proposal covers the development Address validation Enhancements in SCA webstore for Artina Group website. Requirement Website URL Sandbox: https://www.artinasb.tk/ If the postal code entered does not pass validation and is updated, we could provide some indication to the customer that this occurred. Currently, this is done silently in the background upon address… Continue reading PROPOSAL FOR ADDRESS VALIDATION ENHANCEMENT IN SCA
Address validation Using Avatax
AVATAX.REST(Suitescript file) Extend address model and add a validation function(Suitescript)
Avalara > Transaction record > Error: Transaction subsidiary XXX is not valid for item AVATAX. Please choose a different item.
Scenario A transaction is being created/edited. Upon clicking Save, the user received an Unexpected Error. Solution Upon checking the error log, the transaction subsidiary is not included on Avatax tax code. We navigated to Setup > Accounting > Tax Codes. Search and edit Avatax. Add the transaction subsidiary under Subsidiaries. Click Save.