Create Employee account in Quick Books - web-services

I want to create an account for each employee registered in quick books.
Can I do this?
if not ?
How can i post journal entry to employee account?

Yes you can. If you're trying to see how much each employee has been paid over time it's under the "Reports" tab on the left>all reports>total pay. That shows hourly or salary for example.
When employees are paid, a journal entry is created for each payment automatically. However, you can still create an account for each employee by opening the "banking" tab on the left menu and finding the payroll transaction in the list of imported banking entries. Before you verify the transaction, click in the accounts empty box and choose "add-new." This will create extra accounting work for you though, I recommend not creating new accounts for employees if you already have them registered through the "employees" tab on the left menu.
Here is the quickbooks help page for registering employees if you haven't already.
To post journal entries to ANY account it can be found under the "chart of accounts" on the left tab. Quickbooks automatically makes accounts for payroll employees if you want to make an adjustment. In the chart of accounts look under the "Payroll Expenses" for the account of the employee whose journal you want to adjust.

Related

Power BI User Input Parameters?

Is there a way for me to provide input parameters that are adjustable by the user at run time for PowerBI reports? I have a graph that shows employee data by hour, but I want the user to be able to choose different employees.
You can make a dropdown slicer from your employee dimension. The user can select an employee from there.
Steps:
Drag a slicer to the report (next to table visual)
Add employee name
In the right top corner you can choose dropdown.
Please be sure you have a star schema
Another option is that you allow the user to search in the filter, if you have many employees.

Stripe Checkout with django-stripe: how pass fees on to customers (surcharging)?

I am using django-stripe to generate Stripe Checkouts.
I would like to pass the Stripe fees on to my customers ("surcharging").
I found a help article from stripe regarding this. It says in general how to calculate the fees to put on top of the price of the product.
The problem is, that different payment methods have different fees.
And when creating the Checkout, I must calculate the final price (including the fees I want to pass on) before I know what payment method the customer will select (and therefore what fees the customer will have to pay).
So I don't know the fees when I must put them on top of the price the user has to pay in the Checkout.
Is there a way out of this dilemma?
Unfortunately there isn't a way to dynamically change the price based on the payment method presently. You must specify the amount to be paid prior to redirecting your customers to the Stripe Checkout interface.
You could create make your users select a Payment Method prior to redirecting them to Checkout (restricting the payment_method_types to their selection) and adjust the price based on their chosen Payment Method. But that requires a lot of work on your side and loses some of the nicest features of Stripe Checkout.

How to create a new Record (accounts) on behalf of another user using Dynamics connector

I am working on a logic app in Azure that uses the Microsoft Dynamics connector to create a new record; In my case a new account record in accounts.
The sequence is:
Add a new action
Choose Dynamics connector
Pick the "Create new record" action
Choose the Organisation Name
Choose Entitiy "Accounts"
Fill in the mandatory fields like Account Name, Address, Main Phone, etc.
Done
When I run the LG the account is created just fine, but for my user. However I want the accounts to created for the respective Sales Reps.
So, I added Fields _ownerid_type and _ownerid_value but that does not make a difference. Is there any other way how to hand over a user id, GUID, or so to make the new record be owner by a distinct user?
Here is my request in code view:
"Create_a_new_Account": {
"inputs": {
"body": {
"_ownerid_type": "systemusers",
"_ownerid_value": "91a58fc6-1ab8-e911-a98a-000d3a276633",
"address1_city": "Metropolis",
As far as I know, This is not possible, Reason been There is no provision running Logic Apps as PreOperation and we can set owner only during pre operation phase.
You will have to assign the record to user after record is created.
But if someone has more experience and has tried this then I can be wrong, But with my knowledge I would say it is not possible to set owner when creating record.

In OpenCart, how to make customers get a discount if choose a specific payment method?

In OpenCart, how do you make customers receive a discount if they chose "western union" payment?
The desired effect is that the total would auto-change, once the customer clicks to select "western union" payment.
You would need to create an order total module that implemented this discount. You'd check the payment type, and trigger if it was Western Union.

Zone Rates not working oscommerce

Can someone please help me. Under Modules/Shipping I have set up Zone Rates. I have:
Zone 1 Countries
GB
Zone 1 Shipping Table
2.21:3.20,4.41:5.45,11.1:15.85
Zone 2 Countries
HU
Zone 2 Shipping Table
1.11:5.15,1.66:6.60,2.21:8.05
Zone 3 Countries
TR
Zone 3 Shipping Table
1.11:7.45,1.66:10.15,2.21:12.85
At present I am using Sandbox account. If I set up a fictitious account for United Kingdom sale and associated payment go through. But if I set up a fictitous account for Hungary I get following:
Error Shipping is currently not available for the selected shipping address. Please select or create a new shipping address to use with your purchase.
I am unable to create a new address inside Hungary.
Delivery Information
New Shipping Address
Please select a state from the States pull down menu.
I am asked to select a state from the States pull down menu. It's a small empty drop down list where you can't enter anything, and unless this is filled in a new address cannot be created. I have searched and searched on the internet for a solution but just can't find one. Can anybody please help.
This problem it's caused cos the form is not processed, then the country won't be set, so it won't know what zones to display.
If you don't care about hungarian states, just delete them from admin
admin-->zones/taxes-->states
delete hungarian states
But if you care about, you could use some contribs like http://addons.oscommerce.com/info/2028