Method Community

Hello! I've created a new report (took an old report and selected save as - new name / new report) but for some reason it is printing a blank additional page. The header and footer are set to print on all pages and neither print on this mysterious additional page. So I'm not sure what would be causing it. Any ideas? Thanks!!

That got it! THANKS!!

Amanda, I ran into one issue. When the cents are 0-9, then the report prints 0/100 or 1/100 or 2/100. Since this is printing onto checks, you'll want it to be 00/100 or 01/100 or 02/100. I found VB formatting information on # and 0s but none of that seemed to apply to this report when I plugged it into the sub routine. Any ...

Have you ever seen someone do a happy dance? This is EXACTLY what I'm looking for! THANKS!!

That's the catch then! QB was not opened. I was testing Method's "real time" posting outside of QB. Are there any other places where Method must first talk to QB? Realistically, there could be times where the QB file for my clients may be closed for up to an hour. So I'll need to make them aware of the posting items that ...

awesome. Thanks! I need to have this ready to bring a client on board before their QB payroll subscription renews on the 7th of this month. Sounds like the timing is perfect. Thanks again for all your help! I'll dig into it this evening.

When I receive a payment under the following circumstances, it is not posting to the customer list properly nor is it posting to the invoice itself. I uncheck auto apply I selected the individual invoice I wanted to pay Then I selected update After that I selected the button "pay selected invoices" Then I hit the "save" ...

Got it! That worked! Thanks!! One other item I've hit a wall on. The dollar amount spelled out in text (for example: Fifty Dollars and 00/100 ***************). Any ideas on that? Is it formatting? A different table field?     Thanks much!!

Hello! Just hoping for a simple solution here. :) I have created a report that is pulling in check data. I'm having trouble finding a way to tell the report only to pull the current check. It is pulling all checks and displaying in the report. I want to just display the current check. The end result is to be able to print hardcopy checks from ...

Amanda, Thanks for your help! I have already been able to create new fixed percentage price levels in Method. I'm working through getting any fixed percentage price levels to apply to an invoice in Method. I'll test that again this morning. I looked into the SDK guide in attempt to see if QB is going to allow access to the price level ...