Method Community

Jame- If you are using the Standard screens and the Method Sync engine is running these values should be updated on their own. Also verify that you have no conflicts as well under QuickBooks > Resolve Conflicts. -Michael

Was this an issue i could have fixed or not? if so how?  

Hi Ben, Any time frame on when this will be working again?

Hopefully today I'll have a moment to call in, this unfortunetly is happening during our busiest time. As for the conflicts, I have been monitoring the 'Resolve Conflicts' list almost daily, and I had cleared all prior conflicts before attempting to perform the last full sync.

Hi Alex, Please confirm that your date, time and timezone are correct on your sync computer. If any of these are incorrect, sync problems will occur. Also make sure that you are signed into QuickBooks as the admin user on this computer. This will prevent conflicts due to insufficient permissions. If you confirm the above and are still having ...

[quote user="Jeff Douglas"]How do I resolve[/quote] I'm looking into your issue and will reply via email with more details.  ~C

Hey Alex, I was able to replicate your issue:  I have created a ticket for our development team, I can't give you an ETA but I'll keep you posted in this thread with any updates I receive from them. A workaround you can try if you really do have to change it: take a look into setting up a Virtual Machine. Let your QB ...

Hi, I have a question about LinkToPurchaseOrder field in BillLineItem Table. This field actually is RecordID to purchaseorderline table (according to the tooltip of that field.) However, if I want to add some linked field via this "LinkToPurchaseOrder", I can not see all fields, just some linked RecordID. However, if I add my own field ...

I'm currently having an issue creating customized screens. The only thing I've attempted is to copy an existing screen - I've made no changes whatsoever, and I still get this error:  ERROR: It appears the screen is currently out of sync. Please try logging out and back in to Method. If this is a custom screen, you can ...

I have Assign Ref Numbers in Method?  UNCHECKED. Should Quickbooks be returning an estimate number when created in method? In the "Estimate" edit page I have: To be emailed in QuickBooks? CHECKED Wait for Sync Approval? UNCHECKED To be printed in QuickBooks? ...