Method Community

Karen, As paid support (consulting) is by appointment only, there will be a delay in getting back to requests for consulting, as its likely our consultants are already booked into consulting sessions.  A consultant will get back to you as soon as they can.  You can also choose to reach out to another MSP for assistance. - Adam

Adam, I left a message for paid support.  Not sure where that falls, but I called at 9:15 this morning and have not had a call back yet!

Karen, Did you mean support or consulting?  Consulting is done by appointment only on a first come first serve basis.   - Adam

I am not looping through the grid... I am looping through a table to retrieve values. James, thanks for your suggestions, I will take a look at them now.

Adam, I called support at 9:15 and left a message but noone has called me back yet!!!!!

viret56, To my knowledge the only way to attach a document uploaded to Method would be to have the document field available on the screen.  In other words, create a screen based off of the documents library table.  I haven't done this type of customization myself, so I'd have to dive into it more.  I do know that a ...

Oh, and maybe a shorter suggestion might be to avoid doing any event based logic or calculations on the QB Amount field.  QB will ALWAYS revert this field to QTY X PRICE.  I avoid this field completely in all logic as QB must calculate it and then it get's updated upon the refresh to Method.  You won't see the refresh of ...

Hi Karen, Is there a reason you are looping through the grid?  I would suggest using "Retrieve value from table", unless there's a specific reason for using the loop.  Also, can you tell us what values are in the actual (hidden) QTY and Rate fields?  Calculations are done in the background to determine the ...

Karen, I do something similiar, although different.  That makes a lot of sense, Eh? All of my pricing is driven by the Item data and I have a quantity based pricing structure applied to each item. This is independent of the Customer, but it must be calculated for each line item added to an Order or Invoice. When the Item is changed, (Text ...

Hi Mike, The TxnMethodFlag field is a text field that can be used to "flag" transactions using whatever the user would like. So if the you want to use this field to mark Method only transactions, you can certainly do so. - Ashur