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Hi Skye,
I did look into this a little further, and I was actually given some good suggestions on how you could make your own type of lock. I haven't had the chance to attempt this myself yet, but figured I would at least give you some ideas while I am working on this. There are a couple different approaches you could take, to ...
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When I try to delete the contents of the Notes field on our Edit Customer screen, the note keeps reappearing. I even did a separate test where I linked a copy of our Customer List screen to open a copy of the (stock) CRM_Edit_Customer screen, to which I had added the Notes field (it's not in the original stock screen). I deleted the ...
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Hi Micheal,
Sorry for the late reply. I've actually been able to reproduce this issue. I'll put a ticket in with the development team to have a look at it.
As a temporary measure, you can go to the QuickBooks tab group > Employees > Time Tracking and uncheck the "Wait for sync approval" checkbox for the time entry and ...
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Hi Ben,
Thanks for looking into this, I have done as much, but I've only been working with method for about a year, so entirely possible that I'm just overlooking it.
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Hi Skye,
From stock screens I am not sure this is possible, however please give me some time to look this over and I will get you a firm answer on this.
-Ben
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Hi guys,
We have multiple dispatch, and we have run into a couple issues where more than one person is working on a ticket at time, and they end up overwriting each other. Is there a way to make it so that the ticket is considered "checked out" so that doesn't happen? As a side, we use ticket, but it could actually be ...
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jvandelicht,
You'll need to go to Customize > Tabs > Edit tab links for the Customize tab. When there, for "Screens" click Edit under "Roles that can view", click Edit. You'll see this screen:
Whatever you users role is, will need to be check here in order to view and edit screens.
- Adam
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The following indicates which accounting application(s) the release note(s) apply to.
QBD = QuickBooks Desktop
QBO = QuickBooks Online
Invoice
Improved (#4388) - Added BillAddressLine4, BillAddressLine5, ShipAddressLine4, ShipAddressLine5. (QBO)
Estimate
Improved (#4388) - Added BillAddressLine4, ...
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Hi Laura --
Please see my previous response. We can try and handle this via the phone.
Naeem
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As a follow up question, how can I go about finding out what table is associated with a given dropdown field?
For instance, the field "AssignedTo" in the table SalesOrder is a dropdown. The list contains several employee names. There is an accompanying field that Method creates called "AssignedTo_RecordID". When I select an ...
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