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  • Re: Identifying Method Orders

    The field is hidden and the default value is set to the word "Method" (without quotes. That's it - there's no other population of the field. That way, every invoice in Method will have a flag on it, as opposed to ones created in QuickBooks. The "Show in HTML Editor Option" is not checked.
    Posted to Method:Classic General Q&A (Forum) by MikeB on 12-11-2012
  • Re: Customized invoice template

    Ashur, That option is grayed out - that's why I asked the question.  Why would the option be grayed out?? Thanks! Karen
    Posted to Method:Classic General Q&A (Forum) by kdellaripa on 12-10-2012
  • Re: Identifying Method Orders

    I have been unable to replicate it, I turned read-only on and off but the field always shows the correct text value. How are you updating the value in this field? Is it done through actions after pressing a button, or are you typing in the flag value into another field on the screen then updating the table through actions? If you're using the ...
    Posted to Method:Classic General Q&A (Forum) by Method_Ashur on 12-10-2012
  • Re: Calendar error

    The error seems to stem from me changing the starting hour from 12AM to 7AM. I changed it back and there are no errors, but any reason why there may have been errors? That's as far as I can go.
    Posted to Method:Classic General Q&A (Forum) by MikeB on 12-10-2012
  • Calendar error

    I submitted 2 test activities in the Calendar and the following error shows up in the "Work Week View" and the "Day View". The "Month", "Timeline" and "Week" views do not give me these errors. Object reference not set to an instance of an object. Show detail info An ...
    Posted to Method:Classic General Q&A (Forum) by MikeB on 12-10-2012
  • Re: Attachments

    Neil, One approach to consider... Save the document as a jpeg, then create a new report in Method and insert the jpeg as the only item on the report. Then you can generate the report and include it as an email attachment just like you are used to doing with the generate report action.
    Posted to Method:Classic General Q&A (Forum) by Matt on 12-10-2012
  • Re: Attachments

    That wouldn't work, you would need to have the document uploaded to Method. - Ashur
    Posted to Method:Classic General Q&A (Forum) by Method_Ashur on 12-10-2012
  • Re: Identifying Method Orders

    Update: Well, it appears that the extra stuff in the field happens when I make it "Read-only". Is that a common thing, or a bug? I took off the "Read-only" option and I just saw a "Y".
    Posted to Method:Classic General Q&A (Forum) by MikeB on 12-10-2012
  • Re: Identifying Method Orders

    OK, so I changed the flag to "Y", and it worked, but when I exported the Invoice table to Excel, the following information was populated in the TXNMethodFlag field: <span class="pspan">Y</span> That's why it's going over 31 characters, but I don't know why that gibberish surrounds the ...
    Posted to Method:Classic General Q&A (Forum) by MikeB on 12-10-2012
  • Re: Attachments

    Hey Ashur! I am actually trying to attach a non method doc somhow to a method email. Just a word file or an excel file from my desktop. 
    Posted to Method:Classic General Q&A (Forum) by NeilRick on 12-10-2012
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