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Hi,
There is a way to include a paid stamp. It involves doing some customization to the invoice in Report Designer. To include 'paid' into the invoice you would need to create a script in xtraReport11 property grid. Find the field scripts, expand that and find Before Print. Replace the existing script with ...
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Hi John, can you clarify what you mean by items and group functions.
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Is it possible to create an internal wiki that is similar in structure to the Method CRM Help Centre?
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See edits below:
The recommended structure for creating and keeping track of Help Desk tickets would be to utilize the Cases and Activities tabs, however customers many a time customize screens/processes to their liking. The Solutions would also be very helpful, you can post internal documents as well as published documents ...
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Hi Mike,
The recommended structure for creating and keeping track of Help Desk tickets would be to utilize the Cases and Activities tabs, however customers many a time customize screens/processes to their liking. The Solutions would also be very helpful, you can post internal documents as well as published documents for users to view through the ...
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I was wondering if there is a way to add the paid stamp to a customer invoice like in QB.
Is there a way to do the same thing with the stamp saying paid and including the payment date?
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I had to add the sort option in myself but that worked for me. Thank you.
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What is the recommended setup/structure for setting up a Help Desk ticketing process? Is it by enabling Cases and/or Solutions features? I just want somethign very simple where people could log any tech issues they experience and they could be tracked/addressed.
This would currently apply to licensed Method users, but what other options ...
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I am unable to include an attachment using MethodAPIActionSendEmailV2.
For testing purposes, I tried using "http://www.methodintegration.com/documentation/MethodInitialSetupGuide.pdf" as the strAttachment parameter. The email is being sent fine, just no attachment included.
Any ideas on what I am doing wrong?
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Hi,
There is a field in the InvoiceLine.Invoice called LineOrder. You can sort the invoice items by this field. There is a sort option when you click on the section.
- Adam
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