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Hi,
we plan to switch to QuickBooks 2016 windows desktop by end of this year. I'd like to know if there is anything we need to take care before switching? We are using QuickBooks 2013 Windows Desktop at this moment. Thanks.
Alex
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That worked beautifully!!! Thank you!
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I added to the screen and was trying to put a value in the field. I don't think payroll is completely setup yet for this account.
I'll try again later after this is done.
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Hey Mahlon,
Looking at the API docs for Employees I do see it is listed.
https://developer.intuit.com/docs/api/accounting/Employee
I do see it states: 'The date format follows the XML Schema'
Also are you Adding the HiredDate to an Employee or Updating?
-- Mortaza
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I want to update the Invoice report. I want to break the invoice line items section into 2 columns. First column will display rows of a specific type of line item (i.e. Service item) and the second column will display text and rows of another type of line item (discount item).
Is this possible?
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I have a custom app called Employees linked to QBO.
I have added the HiredDate field. I can't seem to save the hire date. Is this a limitation with QBO?
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Hey Mahlon,
I can put in a feature request for the option of closed opportunities to be added to the Gadget (or maybe a setting to show closed opportunities).
Working stricly from the Gadget, it will be tough to put together a workaround.
-- Mortaza
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Hey Mahlon,
I am unable to replicate this issue.
This is what I did:
I added a dropdown (PayRateItems) to the Employee table. In the PayRateItems dropdown I added the three choices as per your screenshot.
On a new screen based off the Employees table I dragged on two dropdowns: Employees and PayRateItems.
I am not experiencing that behaviour. ...
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Hey Kevin,
This can be done in Method:CRM.
What will need to be done is after entering the postal code, on a 'Lose Focus' event we will execute 'Call a Web Service' action.
In the call we will pass the postal code to the web service and making sure 'WebService Returns a Response' is checked, it will pass ...
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I have an issue that may be a bit hard to explain. I created a brand new table to manage employee pay rates. I have a drop down field for employee and pay rate.
When I click the Pay Rate field it displays a list of what appears to be Vendors and Employees.
When I click Clear and display the list again, I get the ...