I got two currencies. € (geozone germany) and CHF (geozone switzerland). Both currencies should have weight base shipping applied.
Important is, that both currencies should have FIXED shipping costs. E.G.
Shipping costs for € - 5.00 €
Shipping costs for CHF – 8.00 CHF
The exchange rate of CHF to € is changing every day. Because it is only possible to add the shipping rates in the default currency (€), the shipping costs of CHF changes every day.
That is bad. Anyone knows how to come around this?
If you don't want currencies to fluctuate you can go to Admin > System > Settings > Edit and under the Local tab set Auto Update Currency to No. Now set your exchange rate and shipping rates accordingly and they will not change.
If you need currencies to stay up to date but only want your shipping to be an exception, you'll need to modify the shipping model file to adjust the cost relative to the selected currency's current exchange rate.
Related
If someone could please advise on how to achieve the following function on my site: I have a business where I ship live animals to customers. The challenge is communicating the weather forecast with the customer, along with the safest day/s to ship for the animals’ wellbeing. This planning is especially key during the peak summer and winter months when temperatures are very extreme. I am looking to automate these functions during the customers checkout process, giving them control of the shipping date. I am looking to implement something like this on my site.
I found another website where I recently placed an order that provided this relevant information for the customer to review before deciding on what day they would like to have the animal shipment shipped out. The table provided a 5 day forecast, which included temperatures for morning and evening at the point of origin, in transit, as well as the customers’ destination address. Any day/s where the temperature is too hot or too cold was marked as unavailable (red) for shipping. Possible shipping dates consisted of two consecutive days where temps are in the safe range and labeled as available (green) Excluding Friday, Saturday, and Sunday. It is also important for the customer to plan ahead and pick a shipping day based on their availability to be home to receive the package the following morning.
Hello I have a problem with Exchange rates in Dynamics AX 2009.
In TaxTrans table is different exchange rate than in LedgerTrans table.
In PurchParameters table Exchange Date Rate is set to DocumentDate but in TaxTrans is get exchange rate from TransDate.
What's wrong with that? Sounds like normal accounting behavior. You have provided an incomplete question with little to go on, so this answer could be wrong if you add more info.
Let's say your company operates in USD and today is June 10.
If you receive an invoice dated June 1 in CAD, your document date would be June 1, and your exchange rate would be the rate as of June 1. This depends on your accounting, but normally you want to know your cost on the date you accrued it...not the date you happened to transact it. This can give you more accurate costing.
Then when you pay a bill or whatever, the tax will be on the date of the transaction, so you will want the exchange rate on that transaction date.
i have created a model in AWS
contains Sales records by date
for example
Type: Sale,Time:2016-08-01,Success:1 (1 is a boolean)
i want to predict how much Sales will be after 1 month from the latest date (2016-08-01)
which means a combo of Type=Sale AND Time >2016-08-01 and Success=1
any idea how to achieve this
thank u
You need to aggregate your data to a wider array of attributes to be able to use Amazon ML for such predictions. You can use different level of aggregation, for example daily, weekly and monthly.
You should also add any relevant information for the items that you are selling. For example, if you are selling umbrellas, you should add information about the amount of rain on that day, or if you are selling flowers, you should add information about day of the week or proximity to holidays, when people are buying more flowers.
So I have made a spreedsheet to help me keep track of my power and gas bill - well the total cost of the bill anyway. This way as the months go on I am able to see what the average Power and Gas bill have been.
I am using only sheet1 and prefer to do it this way, so when I show my partner they don't need to flick through pages of numbers. It's right in front of them with Power & Gas in the next row - take a look at the image below.
So as you can see from the above (not including the J3 row) I have everything laid out in the layout I would like. This way when I get a bill emailed to me I add it, and then I can pay X amount and record that.
I know how to do =sum() and =average() but how can I limit it to only the power rows automatically.
The query should be looking up G column for power or gas and then whichever one it is get the H column next to it and then work out the cost per month by looking at the date the bill came out.
Power bill is every month so that easy, gas is every 3 months.
I know in open office they have the =if() command and I made it return TRUE when it was power but it does not seem that i can use just that function? I am wondering if maybe a TUT or example that outlines how we get the result like this.
Another example would be replace gas and power with tech toys i.e batteries over a year what was the real cost per monthly.
Ok after thinking outside the square - the answer I am using is this.
=AVERAGEIF(G3:G100;"POWER";H3:H100)/COUNTIF(G3:G100;"POWER")
I divided power by it's count as we get it every month
=AVERAGEIF(G3:G100;"GAS";H3:H100)/COUNTIF(G3:G100;"GAS")/3
I divided gas by 3 as we get it every 3rd month
http://msdn.microsoft.com/en-us/library/windows/apps/hh694058.aspx
"Microsoft will pay you an amount equal to the Net Receipts for your
app, minus the Store Fee (the “App Proceeds”) as full compensation for
your app as made available to customers from the Windows Store, on a
monthly basis"
Please specify what the current practical behavior of "on a monthly basis" means. Eg, what is the current implemented payment schedule.
In the instance that Microsoft employees read this, please consider amending the public agreement to specify the expected behavior, eg similar to the Facebook agreement:
Microsoft will make payment of your Developer Balance approximately X number of days following the end of the Timespan period in which the transaction occurred, except as otherwise set forth herein.
Where X is the expected number of days after the particlar Timespan that transactions are grouped into. Eg, X is 2, and Timespan is monthly.
First of all, Microsoft will not pay anything less than a $200(USD) check, so you must clear that hurdle first. Once you trigger over $200 a month steadily, you will get paid regularly on a monthly basis.
Also note that your cut is only 70% of the first $25,000 USD and then 80% on anything after.
As a developer, I do not make the $200 in a month, but it is generally only a day or two after I notice that I have hit the $200 threshold until my bank account gets creditted with the balance.