Method Community

Michael - Thank you, your help is greatly appreciated. Tracy

There are 2 columns, the top field in the left column is a checkbox called services. below that field there are 16 fields, 2 colums of 8 rows. The left column is service names, the right is billing rates. All 16 of the fields begin the session as hidden. When the services checkbox is marked, the 8 service name fields toggle using the Show/hide ...

I have modified the Receive Payment Screen and assigned default accounts for both the A/R account field and the "Deposit To: field. While at first glance it appears to working as intended, the behavior changes based on the customer selected. Scenarios I have seen - Customer 1 is selected, the fields default as intended Customer 2 is ...

I currently have an App I am working on that is having the same issues. There is a series of checkmarks, each of which should open another field to the right, using Show/Hide set to toggle as they are selected. I have used the exact same logic in other sections of this app without issue. Tracy

I took a look at each conflict, they were all instances of list modifications/deletions being made in multi-user mode and have since been rectified.   I also Exported the customer table to a tab delimited format and used excel to search for the missing customer:jobs, unfortunately there aren't appearing there either.    

I have two customers that exist and are active in QuickBooks but they do not sync into Method (customer list screen). What makes this even stranger is that the Jobs asscociated to these two customers do sync into Method correctly.   the 2 Examples are Xterra/Dirty Spokes (parent customer - does not sync) there are 18 Jobs for this ...

Paul -  The original address was created in QuickBooks and the quickbooks vendor window looks like this    Xiamen Feeling Garment and Textile Co LTD No.14-16 Xingmei Road, Xinglin, Xiamen, Fujian, China   I have screenshots of both vendor records (method, QB) if you need them

 I am getting the message below in the resolve conflicts log – What I don’t understand is why method is attempting to use the Billing Address 4 field during the sync when it isn’t used on the form (and at other times uses Billing Address 3, working fine). This error doesn’t occur all the time, even when testing with ...

All the quantities we use on sales/purchase forms are whole integers, so the decimal format assigned isn't necessary. I don't seem to be able to edit the properties for the Quantity fields to change from decimal to integer status, any ideas?   Also is there a way to edit what is displayed in the drop down when selecting items? I ...

Thanks for the quick reply, apprecicate it T