Method Community

I still have not been able to find a solution to this problem. Does anyone have any ideas?

I'd like some further clarification here, as there's also an ItemReceiptLineItem table. Each shipment that the company receives contains multiple products, with different batch numbers and expiry dates. When a shipment is received, items and quantities are entered in the sub-table in the "receive inventory" screens in ...

I would like to know more about the lifecycle of an action result. Been running into problems with action results being wiped out before we're able to use them in a conditional statement, calculation, etc... seems as though this is happening sporadically, surviving one time in an action set but not surviving in the next. When exactly does an ...

Hi Aaron, As I discussed over email, you have one seven digit reference number that is formatted like this ######-#. If this number was 123456-1, Method would calculate the next reference number as 1234562, not 123457. One solution is to change the seven digit reference number back to six digits. You may also be able to customize ...

Glad to hear! Feel free to post here if the issue creeps up again.  Jason

Hi, I am using PHP to access the API webservice.   First attempt: $soap = new SoapClient("https://www.methodintegration.com/MethodAPI/service.asmx?WSDL", array('trace' => true)); $result = $soap->MethodAPITableListV2(array(  "strCompanyAccount" => "mycompany", ...

Not large at all. Just a YTD Sales Order report (~1000 total records). It's working now, though and I didn't change a thing. Weird. I will say that QB crashed a while after trying to run this report a couple times. I had reports open on my QB machine and was trying to create & run reports from Method at the same time. Not sure if ...

Hi Blake,  Was this particular report very large? If you add a filter on the report to request less data does it work? I will have to do some more research to find out exactly what the error means, but it sounds like you reached a data limit. I'll post back here if I find anymore information.  Jason

Hi Aaron,  There is a setting on your account called Assign Ref Numbers In Method? that can be found in your Method account under the Quickbooks>Synchronize tab link. If this is checked, Method will assign your reference numbers by taking the largest current number and adding one. If this is not checked, Method will wait ...

We're working on setting up a customer account login area on our website where copies of final invoices may be downloaded directly. I've created a REST API on the website side that allows us to update order status from (example) Processing to Complete, once an invoice is generated from a sales order... or "Partially Shipped" ...