Method Community

Thanks...yes I confirmed Estimate calculations are working as expected this AM from what I can tell

Blake, Definitely not something you overlooked.  Its also been fixed now. - Adam

Is there a way to assign a work order totally to a subcontractor and when it is completed, it will create a bill to pay the subcontractor?

How do I select a distinct set of multiple Record IDs.? For example, RecordIDs 561, 2274 and 3584

Good! Thanks for the update! I'm just glad it wasn't something fundamental I was overlooking. My salesman alerted me to it just this AM so it's fairly new. Thanks again

Sorry, I should have included links to the Webinars on the Report Designer.  The Report Designer webinars are located toward the bottom of the page.  I'd also recommend checking out our blog post: 3 Steps to becoming a Report Guru.  When I hear back from development on the time tracking issue I'll let you know. - Adam

Blake, You beat me to it.  We've been able to recreate this.  It seems that once the estimate syncs with Quickbooks, it puts the markup back in.  We've had another user say this happened in the last 24 hours.  When did you notice this?  A ticket is being put in right now, but it will help to know when this started ...

OK, thank you. I am eager to get an answer on this. I'm currently too busy to spend the time needed to figure out the report designer and try and come up with a solution on my own. Also, what is the best way to learn the ins and outs of the Report Designer.?

This is really weird... Even if I put custom actions to enter 0 for the line item markup value then Save....Method still recalculates the markup automatically. I've never seen this behavior before. The markup values for my estimate line items have always been 0.

I wouldn't say it is general knowledge but I agree that there should be a Help Center article about it. I'll bring that up with the team. There are a few more options you can use on this forum post.  - Jason