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the docs on importing to qb are not real helpful, and i relaize you need to align the intake or you get errors however... i got another demo cart to do what i want with no issues.
if you would like to see it email me and i will provide admin level links, this is the way qb import should be run, please the current situation is useless and brutal..
george
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Nick
I am inporting to QB. Have date in UK format in CCP and in QB. QB will not accept UK date format (dd/mm/yy) but will accept (mm/dd/yy). I have to edit the iif file before import.
Any easy way around this? Am I missing something?
BRAINS
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Brains,
have you tried editing date.pl file ?
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Hi
I hava a fix for this, I will post on Tuesday when I get to the office in the UK section and link this post to it.
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cheers!
BRAINS
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i appreciate the reply however,
our site is 12 days old and we have many orders, this issue with quickbooks will force me to another software soon..
however your kind thoughts are appreciated
i wont trouble you again..
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I believe casahost was going to do the 11/23/3004 update to tiki, which corrects an EOL issue with the import and will get him working.
Nick
I am inporting to QB. Have date in UK format in CCP and in QB. QB will not accept UK date format (dd/mm/yy) but will accept (mm/dd/yy). I have to edit the iif file before import.
Any easy way around this? Am I missing something?
BRAINS
Assuming you have the date in the format 'dd/mm/yy' but need the iif file to have it in the format 'mm/dd/yy', make this change to the 'adm_acct_qb_proc' routine in the file ./cgi-bin/library/modules/adm_acct.pl:
Right below:
[/CODE]
$tracking_total =~ s/\t//gs;
Add:
$tracking_date =~ s/(\d)(\d)\/(\d)(\d)\/(\d)(\d)/$3$4\/$1$2\/$5$6/gs;
[CODE]
That will switch the date around into the format you need it.
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Many thanks Nick....
Works a charm now.
[had to edit to get rid of the SPL error due to non inclusion of \r\n after I had implemented the above fix since I didn't get the Nov update]
BRAINS
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Excellent. If you email me at support@kryptronic.com, I'll send you the Nov update info and you can apply just the quickbooks mod to get the EOL issue straightened out. In the manual code changes file, just look for references to the quickbooks routine in adm_acct.pl.
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It's OK Nick......I did the changes manually.
BRAINS
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