Search Again: Re: Tax Setup in Canada From: William Chase Date: Wednesday, October 15, 2003 Time: 5:21:15 am I am referring to the quickbooks .iif that is generated. -----Original Message----- From: Shawn Hogan [mailto:shawn@digitalpoint.com] Sent: Tuesday, October 14, 2003 12:29 AM To: Optigold ISP List Subject: Re: [Optigold ISP] Tax Setup in Canada William Chase wrote: > Yeah, I set it up like you said for PE and things are working out now. I'm > not sure what I'll have to do when we start leasing hardware but I may be > able to keep the hardware sale portion in our ERP system. > > Anyhow.. After getting the tax working I wrote a little script to convert > the QuickBooks exports into a format Oracle likes. It has been working fine > for a couple of weeks but I have some questions.. I see there is a field in > the file that is not populated, 'SERVICEDATE'. Is there something I need to > turn on to populate this? I'm looking for something that shows me the dates > that service (invoice) is worth. Which file are you referring to exactly that you see that in? > Also is it possible to provide a payment type in the payments portion of the > QuickBooks file? I don't think it is but maybe you could tack it onto the > DOCNUM or something? Our company deals with two banks (don't ask.....), one > for credit card transactions and the other for cash, cheque and bank debit. > I am currently splitting them out based on '%-%-%-%' which is scary to say > the least.. Unfortunately there isn't... there is a bug in QuickBooks that makes it simply ignore the PAYMETH within the IIF file. > One final question. We purchased an additional company license and I'm > working on setting up that company. Is it possible to get into the Company > Preferences screen for the second company? I know I can change some > settings in the 'More' screen but how can I change the server prefixes and > SMTP server info? Things like SMTP server should not need to be changed per company (which is why there is not a per company setting for it). - Shawn ---------------------------------- Shawn D. Hogan President, Digital Point Solutions http://www.digitalpoint.com (858) 452-3696 --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.optigold.com/lists/isp.html --------------------------------------------------- --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.optigold.com/lists/isp.html ---------------------------------------------------

Messages In This Thread: Tax Setup in Canada by William Chase on Aug 5, 2003 at 5:41:56 am Re: Tax Setup in Canada by Shawn Hogan on Aug 5, 2003 at 9:40:12 am Re: Tax Setup in Canada by William Chase on Aug 5, 2003 at 9:56:41 am Re: Tax Setup in Canada by Shawn Hogan on Aug 5, 2003 at 10:42:07 am Re: Tax Setup in Canada by William Chase on Aug 5, 2003 at 11:11:04 am Re: Tax Setup in Canada by William Chase on Aug 5, 2003 at 2:02:03 pm Re: Tax Setup in Canada by Shawn Hogan on Aug 5, 2003 at 2:03:53 pm Re: Tax Setup in Canada by William Chase on Aug 5, 2003 at 2:33:33 pm Re: Tax Setup in Canada by Shawn Hogan on Aug 5, 2003 at 2:37:00 pm Re: Tax Setup in Canada by William Chase on Aug 21, 2003 at 9:29:26 am Re: Tax Setup in Canada by Shawn Hogan on Aug 21, 2003 at 10:32:00 am Re: Tax Setup in Canada by William Chase on Aug 21, 2003 at 10:41:37 am Re: Tax Setup in Canada by Shawn Hogan on Sep 2, 2003 at 11:15:02 am Re: Tax Setup in Canada by William Chase on Sep 3, 2003 at 11:09:29 am Re: Tax Setup in Canada by Shawn Hogan on Oct 13, 2003 at 8:29:51 pm Re: Tax Setup in Canada by William Chase on Oct 15, 2003 at 5:21:15 am