Method Community

Is there an app that can translate method to other languages, or is it compatible with some online or program based translation engines? Matt

I have now tried using the <br/> tag ahead of my link. I get the desired results when I have a simple Join and just put the AR it produces as my message. However were the malfunction tends to crop up is if I make multiple joins and have them produce ARs that I then join again and form another AR. I could be stringing to much together. I ...

Since the transactions grid is in the editcustomer screen I think a filter by job will not be required because the transactions on the grid should already only pertain to that specific job. I already have the availability to see invoices and received payments in this grid but I have to add the other types labor hours for that job, Materials ...

Dottie, Just so I understand....when you filter the grid, you'd filter by the job first, then the type of transaction?  Example: all invoices for Customer A: Job X, the grid would show a line for each invoice with Customer A: Job X?  Then total the amounts at the bottom.? What type of business would this be for?  This seems ...

Just wanted to add the Invoice, received payment, Labor, etc.. would be in the typ filter and the comlums to be added are the ones described above with a go to link on the left to view the transaction if needed.

Hi handcrafted and Dominic Riccetti, An update was just released for the API, now when there is a null value in the string array you should get back a message indicating one of the values in the array is blank rather than the standard your login has failed message Dave

yes this would be part of the transactions grid with the columns and rows indicated above in addition to the exisiting columns already there the amounts would be each indivual transaction with a bottom total for all and when filtered by type. specifacally for each job.

That's it! Thank you!

You can't merge customers in Method, merging would have to be done within QuickBooks. You can then set certain redundant customers as inactive either in Method or in QuickBooks,. If you haven't synced your data to Method yet then the most efficient way would be to make them inactive in QuickBooks. Regardless, these changes will take place ...

Hi handcrafted, In your string array of insert columns or your string array of insert values....are any of the values null? Dave