Method Community

Hi Liz, Is this more for printing pursposes or for the Method screen.  Do you do this in Quickbooks in someway? - Adam

Hello I am not sure that I have entered activities propably as they do not show up on my dash board. Exactly how do you enter in an activity so you get the reminder that you need to do a task or does the activity only show when it is due? Thank you for your help. Sue L

Hi Jason,  I did some testing and found that if the you turn on Allow Edit? in Step 5 of 9 of your Grid Wizard then you will get the blue bars as in your screenshot. If you turn Allow Edit? off and check the Auto Grow? button you should get the results you are looking for. Let me know if this works for you. At this time ...

Did you save the modified report as a new report? Or did you modify the stock Estimate report? On another note, I said in a previous post that the Windows regional settings will change the currency (if the Format String is set to "c2") but I believe it is actually the browser regional settings.  - Jason

I was putting a space in the caption of the dropdown field, and when I removed it it started to work again. Matt

Hi Kimberly, If you resize the browser window the tabs will come back.  Just keep resizing and they'll eventually show. - Adam

Hi Ben, There wouldn't be a way to copy the calendar object (and all of its settings).  If I'm reading this correctly, you want to to have multiple calendars show on the same screen, for instance one underneath another?  For this you'll have to drag another calendar object onto the screen and go through the wizard as you did ...

Hi Josh,  IsManuallyClosed is set to true or yes when the purchase order is closed in Quickbooks. I would suggest exporting the PurchaseOrderLine table and seeing if the items marked as false in the IsManuallyClosed field are actually the items that you were hoping would show up in your filered grid.  - Jason

ok, i realise this is a stupid question. But I'm UK based, and my PDF invoices etc are showing $ and not £. I've been to Customise > Display > Default Currency Symbol I've tried putting GBP and £ in there - still my invoices show $'s what am I missing ??? thanks p.s. in report designer preview it shows ...

I was directing toward the New Activity screen under Activities but went to the home dashboard.