Method Community

Update: Issue has been resolved. - Mortaza

Andy, These have been fixed.  The sync should work now. - Adam

I changed the name of the QB file to which my Method account is assigned.  So, in the sync preferences I reset the QB file option, but now I can't figure out how to assign the renamed QB file.  Help.

If our client does not have their own computer equipment, and is using a hosting service (their QB software and company file is on that hosted server), are there any sync'ing/connectivity issues that we need to be aware of? 

[quote user="VLocke"]Is there a way to have all the items show up?[/quote] Yes, once you sync with QuickBooks you should see this invoice populate with the group items. ~C

Once bills are posted under Bill entry screen, the balances are not reflecting to the Vendor list screen. After a sync with QB, they are reflecting under the Vendor section of QB but still not posting to Method.   Thanks!!  

My changes only sync is working every day . . . but the full sync is not happening unless I manually do that.  Is this how it's supposed to work? If not, how do I resolve? 

Hi, In QuickBooks there is a functionality to Void an Invoice. How can I include this functionality from Methods, so that I void an Invoice in methods and this should get in sync with the Quickbooks.   Thanks R Rajni Kumar

Some customers are reporting error messages with desktop sync and issues with some custom screens. We are actively looking into these issues. 

What is purpose of this field....is this the field that prevents transactions going to QB... What is setting for wanting transaction to not sync....  I didn't want to hijack the Iswatitingforsync field for this purpose.. Thanks, Fran