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swm023, are you saying you are still receiving the error you mentioned in your original post from this thread? I am a little confused because I tested this in your account after adding back the "Work Order" Activity Type, and all seemed to be working. I was able ot create new work orders, however I deleted them right ...
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Thank you, Ben, but I am still getting the same error
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Greetings,
My name is John and I own a landscape co here in Silicon Valley, California. After loosing 85% of work in 2010, almost loosing the house, phone was not ringing and just a bad all time of everything...i decided that if i went back into the business again that i would need a program that I could design my way and connect this to a ...
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When I use the -1 Day button, it subtracts correctly for the start date, but the end date is not working correctly.
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Greetings,
I was wondering if somone.....anyone....could maybe get this issue resolved for me please :)
Thanks!
John M
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The following indicates which accounting application(s) the release note(s) apply to.
QBD = QuickBooks Desktop
QBO = QuickBooks Online
Reports
Improved (#4816) - Lead Reports screen updated. (QBO)
New (#4819) - Added Customer Reports screen. (QBO)
New (#4820) - Added Activity Reports screen. (QBO)
New ...
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Hello again swm023,
This can easily be done from within the Screen your are customizing in the Method Screen Designer. Click on the "Advanced..." button on the top left of the screen, then click "next" until you get to Step 3 of 5 "Tab Ordering". You have the option to move the fields up and down ...
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Ben,
Thank you this was very helpful. So by using the Mchimp integration sending my already opted in addresses to mailchimp do they still require to get opt in authorized if coming from method?
if a customer opts out in mailchimp does it sync with method as well?
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Swm023, the SchedInv_Invoices screen was installed in your account when you downloaded the Scheduling and Invoicing app. You would access the Sched_Inv_Invoices screen by going to your Scheduling & Invoicing Tab Group, or Tab, and selecting the "Invoices" tab link. You can use either of the Invoice screens ...
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