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Antonio,
This issue should now be resolved.
-MIchael
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Bryan,
At the moment I haven't noticed any speed issues but if I come across anything I will update this thread. Also if you have been working on screens with many objects or Reports with many objects they can take longer to save and to publish.
-Michael
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Hi Brett,
The following thread should have the information you are looking for in regards to overage charges http://www.methodintegration.com/cs/forums/p/831/4664.aspx. The file attachment size for Method is 5MB.
-Michael
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Hi Antonio,
I have gotten some feedback from our team on the Work Order to Invoice process and I have been told is being revamped to populate the Bill To information without going into QuickBooks and should be pushed out in the near future, :)
[quote user="acldemac"]
It was working fine with Estimates and Invoices - ...
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Hi akoumjian,
I would have the save section be the first action in the text change event. What you can do to ensure that your action results/RecordID are being assigned/retrieved correctly is to place a Show Message action in the action set and have it display the current value of action results and move the position of that show message action ...
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James,
[quote user="jnoneiliv1"]
The intention is clear that the Sales Order screen should open with a null value for the Customer in the header, but I don't understand the circular logic of checking for non null, then making the value null, but if the value is already null, just doing nothing. In this case, it ...
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Hi Antonio,
Can you please enable MethodSupport and email your Account name to m.melo@methodintegration.com. I will login and take a look to see what can be done :).
-Michael
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Hi Antonio,
I would remove the tab link for the estimate screen that is not working, from the Customer Center tab. If you go to Screens > Customize do you happen to have any duplicate screen names listed?
Regards,
Michael
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Hi Antonio,
This previous thread should point you in the right direction http://www.methodintegration.com/cs/forums/t/1331.aspx. The steps in the mentioned thread are for estimates but can be easily adapted to work with invoices.
-Michael
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Hi mjmitch,
Have you tried removing the tab link and re-adding it to the customer portal? If this persists you can try re-importing screens from the App Library. If you are still having issue can you please enable MethodSupport and email me your account name to m.melo@methodintegration.com
-Michael
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