Method Community

Hi Ben, Sorry for the issues you are running into.  Could you email me your account name, the file you are importing and the table and columns your using? As for logging you out, that is a setting that you can change.  Go to Customize > My Account and under User Password Preferences, you can change the idle time.  This ...

Hi James, Thank you for bringing this to our attention we are planning on improving the report generating speed in the next version of Method. - Sam

Got error below on second attempt to import contacts. Everything was good apart from it found a few names that were identical, so went to 'Fix Errors' and changed the names slightly to make them unique and the error below came up Server Error in '/MethodImpex' Application. Runtime Error Description: An application ...

I have noticed when using method my browser does freeze every so often for about a second. I am using firefox, but it is rather annoying.

So uploading new contacts using import and method decided to log me out after 10 minutes so half didnt get imported. When I tried to log back in to finish the import my browser timed out as something in method keeps slowing down my browser, so now have some contacts imported and others not. I can figure out the last one imported and start a new ...

When printing invoices, packing lists, etc., Method is creating a pdf file as part of the report.  To generate the pdf and then display the result for printing, or for e-mail we are seeing processing times in the 1 minute range.  The new process watchdog is advising that the process is running and provides the countdown, which in sa0me ...

[quote user="dottie"] Is there a way to have a subtotal in amount column for just the invoices without calculating in the payments? [/quote] The subtotal will only total what is currently on the grid. What you can do is create a new filter view that shows only invoices. This can be done in Step 3 of 9 in ...

Andy, These have been fixed.  The sync should work now. - Adam

Hi Heather, That's great! To populate the employee vendor field, you will need to use one action but for each field (Employee1, Employee2, Employ3... etc.) and these actions will be on the Event: 'Text Change' The action you will need is the "Retrieve Value From Table" action. You can set it up for each employee ...

Yes you were right, I unchecked the subtotaling for the amount. Is there a way to have a subtotal in amount column for just the invoices without calculating in the payments? and an additional column with the amounts of the invoivces prior to taxes added?