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We have a module build on our OS Commerce PHP system that exports all customers automatically. How would our programmers be able to have this automatic script export the customer info directly into method?
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Our method syncs in real time with our quickbooks. When a customer is designated as Lead Status No in Method, what kind of accounting form (Sales Order, Invoice, etc) will it create for that customer in Quickbooks?
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Hi Ryan.
Just to let you know what I was thinkin in my head about this. <- just brainstorming.
New Action: ADVANCED->Run Process.
Example setup screen for this action:
Run Process
This action executes your text via the system console buffer, prefixed with the START command.
START [ TextBoxForMyText ...
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Hey Joe,
I am looking into this, I will post what I find.
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Joe,
Let us look into this and get back to you.
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Ryan - Thanks for the help. I guess the question is....after I do this will it pull automatically from Quickbooks or will it need to be manually entered each time? If that is the case then I suppose a work around would be to add the part number to the first part of every description as a standard practice. That seems little combersome ...
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Hey Jacob,
As you noticed, the default template for estimates does not support "Manufacturer's Part Number". You would need to add this field to the table, then customize the screen to add the field.
If you need help doing this, check out the webinar "Tables and Field", you can find that here.
Once you add the ...
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Awesome, way to go Jacob!
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Amanda - I got this to work!
Thanks for pointing me in the right direction!
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