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  • Designing a Customer Attribute screen

    I&#39;m looking to design the following type of screen: A grid showing&nbsp;list of all customers (fullname field in the Customers table) Certification&nbsp;attributes for each customer (Certification 1, 2, 3 levels, for example) are also columns in the grid. These would be checkboxes. These will be manually updated&nbsp;in the grid for ...
    Posted to Method:Classic General Q&A (Forum) by MikeB on 04-30-2013
  • Re: Report Designer Help - Invoices

    Okay I think this might be the last question regarding our invoice template, but this one might be a big one! My goal: &nbsp; To have the invoice print the Invoice Short Description for our services. Problem: &nbsp; Not all our services have a short description Is there a programming functionality that will allow the Short Description to print, ...
    Posted to Method:Classic General Q&A (Forum) by SuzanneB on 04-30-2013
  • Re: calendar issues

    Greg, From what you&#39;re describing, it sounds like there may still be a calendar object in a custom screen somewhere that hasn&#39;t been changed back. &nbsp;Would there be any other users that may have made a screen perhaps? &nbsp;If you can confirm this is the case, could you email me your account and turn on the MethodSupport user so we can ...
    Posted to Method:Classic General Q&A (Forum) by Method_Adam on 04-30-2013
  • Report Designer

    I am looking to edit the default invoice report so that I can include a list of related work orders as line items. The format I&#39;m hoping for is... Invoice xyz &nbsp;&nbsp;Line one &nbsp;&nbsp;Line two &nbsp;&nbsp;Line three &nbsp;&nbsp;&nbsp;Work Order 1 &nbsp;&nbsp;&nbsp;Work Order 2 &nbsp;&nbsp;&nbsp;Work Order 3 Sub ...
    Posted to Method:Classic General Q&A (Forum) by andy on 04-30-2013
  • Re: Report Designer Help - Invoices

    You can do this by selecting&nbsp;the appropriate field on your report and clicking the little white arrow icon that displays on the top right. Locate the Format String field and click the&nbsp;&#39;...&#39; button; from here&nbsp;you&#39;ll be able to select how your data will show or even create your own custom format. My example below ...
    Posted to Method:Classic General Q&A (Forum) by Method_Ashur on 04-30-2013
  • Re: Report Designer Help - Invoices

    Hi Ashur, That worked great, and yes it was very easy. Now I have another question. &nbsp;How can I manage how many decimal points it goes out, and add a dollar sign? &nbsp;I&#39;m probably missing the obvious...sorry. Thanks in advance, Suzanne
    Posted to Method:Classic General Q&A (Forum) by SuzanneB on 04-30-2013
  • Re: Capture Case E-Mail Traffic?

    jdcard, I have done a couple of projects that involve checking a dedicated email account for new message and then updating Method based on the contents using Methods API. One project let a user send texts via email to their employees and have their employess text back confirmation of scheduling (to an email address instead of a standard text ...
    Posted to Method:Classic General Q&A (Forum) by Matt on 04-29-2013
  • Re: calendar issues

    yeah, as far as I know I&#39;ve deleted all other calendars and the only ones I&#39;m using are pointing at&nbsp;the assignedto resourse which was the original one. &nbsp;I didn&#39;t know you couldn&#39;t have 2 different resourses until things went bad. &nbsp;After I figured it out, I changed everything back and I got the calendar working again. ...
    Posted to Method:Classic General Q&A (Forum) by Wavetec on 04-29-2013
  • Re: calendar issues

    Hi Greg, Are there any calendars that have the resource changed still? &nbsp;If any calendar in Method is set to different resource than the rest, it can cause inconsistencies with the calendar. &nbsp;There is an article in our Help Center that outlines this: Calendar Resources. What happens if you save an activity that doesn&#39;t currently ...
    Posted to Method:Classic General Q&A (Forum) by Method_Adam on 04-29-2013
  • Re: Report Designer Help - Invoices

    Hi Suzanne, You can do this by adding the Balance field as a linked field in your Invoice table, then add that field to your report. This will pull the balance from the Customer table. Is this what you&#39;re looking for? - Ashur
    Posted to Method:Classic General Q&A (Forum) by Method_Ashur on 04-29-2013
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