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  • Re: sync conflict error

     Hi Phillip, Try clicking on un-delete in the resolve conflict area and that should clear the conflicts without deleting them.
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 10-08-2009
  • Re: MethodAPISelect_DataSetV2 XML Examples?

    I totally feel your pain because I am in the same boat. There are some folks here on the forum who are trying to be helpful (Dave from Method being one), but often I find we are not speaking the same language. I suspect the biggest problem is that Method people have never really had to use their API to solve real business problems, so they are not ...
    Posted to Method:API Q&A (Forum) by gbisaga on 06-25-2013
  • Re: Changing Sales Reps for customers

    Well, after waiting until 2:57 and pressing the Sync Changes button, the sync time ended up being 2:26PM. I think it's set to check every 60 minutes. So, first off, the manual sync doesn't seem to work. And my Sales Rep changes were no longer there. I exported the Customers and Leads table and checked a few customers manually in Method ...
    Posted to Method:Classic General Q&A (Forum) by MikeB on 10-05-2012
  • Re: Foreign Currency in Work Order Grid

    Hi Marco, This is now resolved. Here's what you'll need to do (in order): Log in to Method Change your ExchangeRate in QuickBooks and sync The new value should sync over and be available for use within Method. Let me know if there's any issues with it. - Justin
    Posted to Method:Classic General Q&A (Forum) by Method_Justin on 02-18-2015
  • Re: Revert Customer to Customer Lead

    Hi Mortaza, So there is no way turning back Customer to Leads except delete them and re-import? Is it available if I create fields that shows EntityType (Customer/Customer Leads) then change them to Customer Leads? So when the full sync occurs, the leads is not shown in QB. Please advise.
    Posted to Method:Classic General Q&A (Forum) by Jonathan on 08-05-2015
  • Re: Total Balance

    Paul, I do not understand why Method doesn't keep track of this Balanace until the Sync. Once a refund/payment is entered to Method, you can automatically determine the new Balance, then update it if needed when Syncing with QuickBooks. The balance though is a simple calculation of Debit-Credit transactions. Nick
    Posted to Method:API Q&A (Forum) by nick_warren on 08-25-2012
  • Re: Default 'Purchase Order' Screen

    Hi andy,  The Amount and Total Amount fields are calculated behind the scenes so you cannot change it. Unfortunately, it must be this way to sync and match up with Quickbooks. Hope this helps! - Jason
    Posted to Method:Classic General Q&A (Forum) by Method_Jason on 04-26-2013
  • Re: Estimate Group Item Details not Displayed on Print Preview or PDF reports

    Adam, The fix did not seem to work for us.  Quoting from my colleague, Jean, who works on the QB side... [quote user="jsenick"] I have unchecked the "print items in group" option on QB, did a full sync, re-tested and still no detail. So then I checked "print items in group", did a full sync, re-tested ...
    Posted to Method:Classic General Q&A (Forum) by jsenick on 04-02-2013
  • Version 2.1.24 - Now available for download

    Version 2.1.24 is now available for everyone to download and install.  This version allows you to install the latest version without having to uninstall the prior version.  There have also been some speed improvements made with the calendar sync ability.   Here is where you can download it ...
  • Re: Issues with Address Fields

    Hi nick_warren, The api is not the synchronization engine. The api manipulates data in your method account. The synchronization engine is what moves data between your method account and QB. First question, have you followed the steps from Paul above? I have and the ship address fields clears just fine. Second question, adter syncing if ...
    Posted to Method:Classic General Q&A (Forum) by Method_David on 09-20-2012
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