Quickbooks integration and customization for tracking invoices/orders

Is there a procedure or way to customize report data no containted within the standard options when exporting the orders reports?  We need to be able to export and add a itemized code for product catagories and track invoicing from EXCEL and import to Quickbooks.

Hi LittleBigMark,
There's no way to customize that spreadsheet further before it's exported. You will need to export it and do your customization in Excel.
Cheers,
Mario

Similar Messages

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    Edited by: Regina DeMita on May 13, 2010 4:59 PM

    Hello Regina
    I have the following suggestions for you.
    1) The only way these docs may be bothering you is by showing up on the incomplete orders report. If you eliminate them in that report,  then you should be fine I guess. So my workaround is use Tcode V_ UC and create a variant excluding these 2 documents from the list (using the Sales Document field in the General doc data section and the option to exclude single values) and make this variant the default for all users.
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    Regards,
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  • Printing Terms and Conditions for each Purchase order in the RDF output

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    Present i have an RDF report with the registered concurrent program. when i run this concurrent program i am getting the terms and conditions at the end of the purchase orders only once(for example 10 purchase orders). Now the requirement is to get this terms and conditions printed for each purchase order. The output is in PDF format. It's an 11i RDF report. Can any one suggest me the methods how to do this? Please give me reply as soon as possible.
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  • API to update Trx_date and Acct_date for AR invoices.

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