So the quantity for Pending Assemblies is always shown in the base unit. The Intuit SDK does not make available the Unit of Measurement - and the link to the UofM extrapolation tables. Quantities (Printed) for Advanced Inventory.qty, site id, bin location for the inventory analytic. But the important parts will be there e.g. Both Enterprise and Pro/Premier - there will be limitations on available information for pending assemblies.Pro/Premier will NOT HAVE line class, uofm (and of course no site and bin location) dollars and qty should be ok.Enterprise will have all details, including class, UofM, Site, and Bin Location, $ and Qty, and serial #/lot # - should match 99.99% of the time.We have, through some magic, made this work to grab the most important information for use in the G/L Detail, Profit and Loss Detail, and Inventory Analytics. too many holes to make this work in all situations. Of all things in the SDK - and Custom Reporting - this is, by far the biggest piece of swiss cheese - e.g. Not available in the SDK for item receipts, bills, vendor credits, checks, credit card charges, credit card credits. The Intuit SDK does not let us know whether this transaction is pending - rather it comes across as posted. ![]() The result is a non-posting receive payment. It is possible in QuickBooks when processing a payment, that you authorize funds, but do not actually capture the funds. In this case the exchange rate was the same for both days, but QB decided to create a penny difference: This works fine in the US Edition This amount cannot be even reverse engineered because of how QuickBooks may - or may not - assign the Exchange difference. The ability to get this information is not-possible because of a bug in the SDK. Credit Card Refund Gain/Loss on Exchange.Exchange Rate, Foreign Rate, Exchange Gain/Loss in the Credit Card Refund Transaction.Templates - Custom Field Aliases created under Layout Customization.For instance Bills show a PO number next to the item on the Bill, but QuickBooks can't tell you WHICH item on the PO it refers to.ĭon't assume that because you see something in QuickBooks that it is stored in the database accordingly. All links exposed by QuickBooks are between transactions - NOT the items on each transaction. There are NO item links underneath the hood.They are used to generate payroll, but there is no referential integrity between the two as you can change the time tracking entry without changing it in the paycheck, an vice-versa Time Tracking entries are NOT linked to the payroll checks. Time Tracking and Payroll are not linked.No Historical state of a Purchase Order or Sales Order.Payments are applied against a whole transaction - not any particular item Change orders are stored only as text in a description field on the original estimate Estimate change orders are not stored in a table. ![]() You cannot link the cost of a particular item in a PO or bill to a particular item on a customer invoice.
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