crm – Setting the time zone when integrating between Google Adwords and Salesforce Sales Cloud

We've integrated Google AdWords accounts into the Salesforce Sales Cloud account to track track creation and conversion data based on GCLID values.

Currently, the date format in Salesforce is GMT + 0: 00, while my local time zone is (date + 05: 30). When the data is synchronized between adwords and google, the time zone corresponding to the data (GMT + 0: 00) is saved as is, ie. 17:00 GMT + 0: 00 will only be recorded at 17:00. Because of this, in a few cases, the error "Conversion action can not precede the click" appears.

How can I control the time zone when syncing data between Adwords and Google via a standard connector?

Sales area

We want to sell private domain private tour: ractravel.net

View the payment method in the custom sales report grid in Magento2

I created the custom sales report to display the required fields in the grid,

Used under the code to display the payment method,

Vendor / Module / view / adminhtml / ui_component / salesfinacereport_manage_listing.xml


        
            select
            
            select
            
            true
        
    

here is my collection folder

Seller / Module / Model / Resource / Products / Collection.php

protected function _initSelect()
{
    parent::_initSelect();
    $this->getSelect()->joinLeft(
        ('secondTable' => $this->getTable('sales_order')),
        'main_table.order_id = secondTable.entity_id',
        '*'
    )->joinLeft( 
    ('thirdTable' => $this->getTable('sales_order_address')), 
    'main_table.order_id = thirdTable.parent_id', 
    '*' 
    )->where('thirdTable.address_type=?', MagentoQuoteModelQuoteAddress::ADDRESS_TYPE_SHIPPING);

    $this->addFieldToFilter('status', ( 'neq' => 'canceled')); 
    return $this;
}

which does not show the payment method used for the order concerned,

Can any one help me, how can we tell the payment method used for the order?

GET – Chris Do (The Future) – Overcoming Sales Objections | NewProxyLists

Uploader: imwarrior / Category: IM / Seeders: 2 / Leechers: 0 / Size: 919.63 MB / Ripped: 2 times

Chris Do (The Future) – Overcoming Sales Objections

(IMG)

Overcoming sales objections
A tactical guide to help you deal with the most difficult issues of customers, so that you can earn more business and earn more money.

WATCH
More than 140 minutes of content
Lifetime access to conferences and role-play examples that will prepare you for any sales situation.
LEARN
Techniques that work
This course includes course summaries, homework and additional materials.
DOWNLOAD
Scripts, worksheets and framework
You get all the course notes, practical worksheets and a framework to refine your sales skills.

What you get
The Socratic framework of the six
Socratic Six is ​​a conversation framework based on more than 20 years of proven techniques developed by Chris Dos to win creative businesses. This course will help you understand and use this framework in your phone calls, meetings and just about every interaction with your customers.
So, what is the Six Socratic? Here are two examples:
1. The rabid bull
Has a client ever started a conversation in an aggressive and emotional state? How do you manage this situation without adding fuel to the fire? Enter the rabid bull. Acknowledge their emotional state and show empathy.
I feel some frustration. May I ask, have you ever been burned?
2. Double Down
Or maybe a new customer is questioning the validity of your price. Is the sentence too expensive? sound familiar? How to help them understand the value you have to offer? Apply the Double Down technique. Challenge their position by agreeing with them.
I agree. There are cheaper options on the market. Do you feel like the cheapest option is always the best?
Kiss, rotate and sell.

For more information, see https://ebookee.org/Overcoming-Sales-Obj…7cm3hzK.99

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database design – Request to send mail to multiple users with the corresponding sales report

How can I send a report to each seller on his sales?
I can already generate the report, but I can not send it individually

enter the description of the image here

it's my script, I hope that someone like you:

    /*Declare variables*/
declare @tableHTML varchar(max)
declare @mail varchar(300);
--declare @note nvarchar(500);


--Setting greetings
set @tableHTML = '';
--Setting table header
set @tableHTML=@tableHTML
+'

Hello!

Prueba envio de reporte:

'; --Enable cursors declare c cursor for --Query results select a.tdEMail --,a.note ,@tableHTML+'' +'' +'' +'' +'' +'' +'' +'' --+'' --+'' +'' +'' +'' +'' +'' +'' +'' +'' from ( SELECT --top 10 tdCodVendedor= v.slsperid, tdEMail = v.EMailAddr, tdCodCli=Rtrim(d.CustID), tdCliente = Rtrim(d.CustID)+' '+Rtrim(c.Name), --tdPO = SOShipHeader.CustOrdNbr, tdFactura = d.RefNbr, tdMoneda = d.CuryID, --tdVencimiento = d.DueDate, --tdFecha_Fact = d.DocDate, tdCondiciones = ISNULL(t.Descr, ''), tdVendedor = Rtrim(c.SlsperId)+' '+Rtrim(v.Name), --Actual tdActual = CASE WHEN d.DocType NOT IN ('CM', 'PA', 'PP') AND CONVERT(VarChar(50), GETDATE(), 102) <= d.DueDate OR d.DocType IN ('CM', 'PA', 'PP') AND (CONVERT(VarChar(50), GETDATE(), 102)<=d.DocDate OR ARSetup.S4Future09=0) THEN '$' + CONVERT(VARCHAR(50), (CAST(d.DocBal AS money)*CASE WHEN d.DocType IN ('IN','DM','FI','NC','AD') THEN 1 ELSE -1 END), 1) ELSE '$0.00' END, --1 a 30 --'Past00(1 a 30)' = td1a30= CASE WHEN DATEDIFF(Day, CASE WHEN d.DocType IN ('CM', 'PA', 'PP') THEN d.DocDate ELSE d.DueDate END, CONVERT(VarChar(50), GETDATE(), 102)) <= s.AgeDays00 AND DATEDIFF(Day, CASE WHEN d.DocType IN ('CM', 'PA', 'PP') THEN d.DocDate ELSE d.DueDate END, CONVERT(VarChar(50), GETDATE(), 102)) >= 1 AND (d.DocType NOT IN ('CM', 'PA', 'PP') OR ARSetup.S4Future09=1) THEN '$' + CONVERT(VARCHAR(50), (CAST(d.DocBal AS money)*CASE WHEN d.DocType IN ('IN','DM','FI','NC','AD') THEN 1 ELSE -1 END), 1) ELSE '$0.00' END, --31 a 60 --'Past01 (31 a 60)' = td31a60= CASE WHEN DATEDIFF(Day, CASE WHEN d.DocType IN ('CM', 'PA', 'PP') THEN d.DocDate ELSE d.DueDate END, CONVERT(VarChar(50), GETDATE(), 102)) <= s.AgeDays01 AND--menor 60 DATEDIFF(Day, CASE WHEN d.DocType IN ('CM', 'PA', 'PP') THEN d.DocDate ELSE d.DueDate END, CONVERT(VarChar(50), GETDATE(), 102)) > s.AgeDays00 AND--mayor 30 (d.DocType NOT IN ('CM', 'PA', 'PP') OR ARSetup.S4Future09=1) THEN '$' + CONVERT(VARCHAR(50), (CAST(d.DocBal AS money)*CASE WHEN d.DocType IN ('IN','DM','FI','NC','AD') THEN 1 ELSE -1 END), 1) ELSE '$0.00' END, --61 a 90 --'Past02 (61 a 90)' = td61a90= CASE WHEN DATEDIFF(Day, CASE WHEN d.DocType IN ('CM', 'PA', 'PP') THEN d.DocDate ELSE d.DueDate END, CONVERT(VarChar(50), GETDATE(), 102)) <= s.AgeDays02 AND --menor 90 DATEDIFF(Day, CASE WHEN d.DocType IN ('CM', 'PA', 'PP') THEN d.DocDate ELSE d.DueDate END, CONVERT(VarChar(50), GETDATE(), 102)) > s.AgeDays01 AND --mayor 60 (d.DocType NOT IN ('CM', 'PA', 'PP') OR ARSetup.S4Future09=1) THEN '$' + CONVERT(VARCHAR(50), (CAST(d.DocBal AS money)*CASE WHEN d.DocType IN ('IN','DM','FI','NC','AD') THEN 1 ELSE -1 END), 1) --91 a 120 ELSE '$0.00' END, --'Over02 (91 a 120)' = td91a120= CASE WHEN DATEDIFF(Day, CASE WHEN d.DocType IN ('CM', 'PA', 'PP') THEN d.DocDate ELSE d.DueDate END, CONVERT(VarChar(50), GETDATE(), 102)) <= 120 AND --menor 120 DATEDIFF(Day, CASE WHEN d.DocType IN ('CM', 'PA', 'PP') THEN d.DocDate ELSE d.DueDate END, CONVERT(VarChar(50), GETDATE(), 102)) > s.AgeDays02 AND --mayor 90 (d.DocType NOT IN ('CM', 'PA', 'PP') OR ARSetup.S4Future09=1) THEN '$' + CONVERT(VARCHAR(50), (CAST(d.DocBal AS money)*CASE WHEN d.DocType IN ('IN','DM','FI','NC','AD') THEN 1 ELSE -1 END), 1) ELSE '$0.00' END, --mas de 120 --'Over03 (mas 120)' = tdMas120= CASE WHEN DATEDIFF(Day, CASE WHEN d.DocType IN ('CM', 'PA', 'PP') THEN d.DocDate ELSE d.DueDate END, CONVERT(VarChar(50), GETDATE(), 102)) > 120 AND (d.DocType NOT IN ('CM', 'PA', 'PP') OR ARSetup.S4Future09=1) THEN '$' + CONVERT(VARCHAR(50), (CAST(d.DocBal AS money)*CASE WHEN d.DocType IN ('IN','DM','FI','NC','AD') THEN 1 ELSE -1 END), 1) ELSE '$0.00' END -- FROM ARDoc d left JOIN SOShipHeader ON D.RefNbr=SOShipHeader.InvcNbr -- ON d.CpnyID=y.CpnyID INNER JOIN AR_Balances b ON b.CustID=d.CustID INNER JOIN Customer c ON c.CustID=d.CustID inner join Salesperson v on v.SlsperId=c.SlsperId INNER JOIN (SELECT StmtCycleID, AgeDays00 = CONVERT(INT,AgeDays00), AgeDays01 = CONVERT(INT,AgeDays01), AgeDays02 = CONVERT(INT,AgeDays02) FROM ARStmt) s ON s.StmtCycleID=c.StmtCycleID LEFT JOIN Terms t ON d.Terms <> '' AND t.TermsID=d.Terms CROSS JOIN ARSetup (NOLOCK) WHERE d.Rlsed=1 AND d.DocBal<>0 order by v.SlsperId ) a open c fetch next from c into @mail, @tableHTML; while @@FETCH_STATUS = 0 begin EXEC msdb.dbo.sp_send_dbmail @profile_name= 'Mail' --Defined sql server Name of mailbox account ,@recipients=@mail ,@subject='Prueba de envio Automatizado Antiguedad por vendedor (NO HACER CASO)' ,@body= @tableHTML ,@body_format='HTML' fetch next from c into @mail --,@note ,@tableHTML; end close c; deallocate c;

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Sales – Expert Writing Service at Affordable Rates | 10 years of experience

Hey guys,

I am looking for new clients for my writing services. I've been a freelancer for about 8 years now and I have experience in many areas, from health care to sports, to technology, pets, celebrity gossip and just about everything you can think. Even if your domain is new to me, I'm not afraid of looking :)
SEMrush

I have a specific writing experience:

  • Blog articles
  • view
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  • News articles (including for Google News sites)
  • Detailed procedures

Also familiar with many popular CMS, including WordPress.

My standard rate is $ 1/100 words and I can easily say 5 to 10,000 words a day.

Do not hesitate to contact me for bulk orders or smaller orders, I can offer you quick turnaround times for both. Here are some quotes from my clients here at DigitalPoint:

sql – Request to Return Separate Clients with a Preferred Sales Representative

With a table containing StoreID, CustomerID, CustomerFirstName, CustomerLastName, CustEmail, CustPhoneNo, SalesRepID, SalesRepFName, SalesRepLName, SalesRepEmail.

I want a request to count SalesRep by storeID and CustomerID, find the MAX of the count, and then return all customers from all stores and the sales representative with the highest count for each customer.

Sales – Certifications of Safety Training | WITHOUT | OffSec | eLeanSec and many others for cheap | NewProxyLists

Hello everyone
So to start
Who am I ?
I am an independent security researcher trained by SANS
)What do I offer?
In today's world of expensive items, getting certifications is no longer a prerequisite for beginners safely, nor even for professionals.
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tdCodVendedor tdEMail tdCodCli tdCliente tdPO tdFactura tdMoneda tdVencimiento tdFecha_Fact tdCondiciones tdVendedor tdActual td1a30 td31a60 td61a90 td91a120 tdMas120
'+tdCliente+''+tdCodVendedor+''+tdEMail+''+tdCodCli+''+tdCliente+''+tdPO+''+tdFactura+''+tdMoneda+''+tdVencimiento+''+tdFecha_Fact+''+tdCondiciones+''+tdVendedor+''+tdActual+''+td1a30+''+td31a60+''+td61a90+''+td91a120+''+tdMas120+'