Method Community

 Hi Phillip, Thanks for that additional bit of information, I was able to replicate your scenario.  I'm looking into this and will keep you posted.

QB Desktop I dont' know if it was working before. This is the first I have used this process

 Hey Haident, I am looking into this and will post an update tomorrow morning with my findings.  

Hi Diana, What kind of issues are you having? -Michael

Sorry for the delay on this - WorkersComp and GeneralLiability are default fields in Contractor Edition. more info... A user refreshed my memory as to some "Contractor Edition" fields not showing in Method.  We use Enterprise 12 - Contractor Edition.  If a QuickBooks user tries to pay a vendor who has expired Workers Comp or ...

What about the calendars for these non-sign in users? They would not have a calendar to sync to Google calendar, right? Speaking of Google calendars... Can you add other users' Method calendars to your own Google calendar? From my calendar, I can see all users from Google Apps, but those calendars don't mean anything since they dont' ...

We are archiving certain transactions older than a year, and we get over a hundred "DeleteFromDesktop" errors per day for transactions that are in the process of being archived. The current procedure is to clear all of the false-positives, but wondering if there is a way to do this programmatically. 

Nathan - can you PM me your Company Account name (click Contact>send Method_Paul a private message).  I'll have a look... Paul

Hi Alex, Thank you. I have also confirmed that the RecordID of the line is changed after the initial sync and have added this information to the ticket.  As I have mentioned several times previously, I will post back here as soon as I receive an update. As of right now, I have nothing new to report. -Audisho

Thanks again for your help!  I will check out these two options. Maureen