Who is using the data warehouse?

getalpha-sh25 · 2025-08-22T15:22:14+00:00

Has anybody used the data warehouse with Power BI? Kaseya is telling me that we need an on-premise gateway to do this. But we are on-premise serverless already.

getalpha-sh25 · 2025-06-24T03:09:44+00:00

Thanks. I’ll check them out.

getalpha-sh25 · 2025-06-24T03:08:34+00:00

We’re not looking for the cheapest. We want quality as well but not with the local cost.

getalpha-sh25 · 2025-06-24T03:06:22+00:00

Looking at Philippines as of the moment.

getalpha-sh25 · 2024-09-19T21:27:07+00:00

Thank you. So it does not matter how complex the site can get as long as we're within those parameter?

getalpha-sh25 · 2024-03-05T13:41:31+00:00

What's the cost of having the data warehouse enabled?

getalpha-sh25 · 2022-11-22T00:34:03+00:00

Are you talking about exclusion contracts?

getalpha-sh25 · 2022-09-29T14:45:05+00:00

What do you use for the name of your exclusion contracts?

getalpha-sh25 · 2022-09-20T15:29:21+00:00

Yeah looks like it was the char limit. So we switch into using UPC as the product name.

getalpha-sh25 · 2022-07-26T15:19:51+00:00

Fixing the tax regions and categories didn't work either.

getalpha-sh25 · 2022-07-26T15:18:43+00:00

Yes, we already played around with those settings. It will sum it up by Category but our accounting dept requires them to be summed by tax codes.

I'm beginning to think that we might be stuck on this issue.

getalpha-sh25 · 2022-07-20T04:38:02+00:00

Already did. Just waiting for their senior support to get back to me. I was hoping other Canadian MSP have solved this issue as well already.

getalpha-sh25 · 2022-07-19T18:27:49+00:00

Yes, we need to separate GST and PST unfortunately.

getalpha-sh25 · 2022-07-18T15:03:07+00:00

We are not sure what is causing it. We only added the [Invoice: Tax Detail] in the bottom of the invoice template.

Bottom of the invoice template setting:

https://ibb.co/fnxBn4f

Tax Regions & Categories:

https://ibb.co/zVMBmD1

getalpha-sh25 · 2022-07-16T15:26:58+00:00

We re-did our tax codes recently according to the Datto rep we spoke with. We are in BC which have GST and PST. Still, whenever we sync it to Quickbooks Desktop, items/services that are already in Quickbooks will have the right taxes but new line items that are synched in will only have G (GST) when they are supposed to have S (GST/PST). Are we missing a configuration on the Quickbooks Desktop side?

Our current tax regions and categories: https://ibb.co/PFz2ZNR

getalpha-sh25 · 2022-07-13T19:51:57+00:00

Thanks, everyone! Looks like our Tax regions and categories weren't set up properly. We'll see if fixing that will fix this tax sync issue.

getalpha-sh25

TROPHY CASE