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Regardless of the raw data entered/saved, I think you can override the display of the Qty number using the SQL Round function to simply drop the decimals off, leaving the whole number.
That may be a bit confusing, though, should your customer enter a 2.5 for Qty, refresh the grid, and see a 2 in the field b/c of the rounding.
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Thanks Rolf! I think I understand it now. Appreciate your taking time out of your Sunday afternoon to answer my question :)
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Karen,
Gaining and losing focus refers to the selection and unselection of a field. When you select a field by clicking on it or tabbing to it, any actions listed in the Gain Focus event are executed. When you leave the field any actions in the Lose Focus event are executed. Also, if you have actions in both Lose Focus and Text ...
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Can someone please explain to me what gain/lose focus does and how you would use it? I can't find it in any documentation, and don't get good results when I search it in the help center.
Thanks!
Karen Dellaripa
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Also, one other question re: calendar activities.
Most of our Work Orders will be assigned to multiple employees. Anyone found a way of doing this in Method right now?
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Right now my company has a paper schedule (created weekly, often changed due to various logistic issues, customer/employee availability, weather, etc) with penciled in employee names, customer names, and a very brief description of work. Obviously I'm trying to find the best way to replace this paper schedule with Method's Field Services ...
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Nick -
I just tried it with the API and all the fields cleared for me.
Here are the fields I cleared:
ShipAddressAddr1
ShipAddressAddr2
ShipAddressAddr3
ShipAddressAddr4
ShipAddressAddr5
ShipAddressCity
ShipAddressCountry
ShipAddressNote
ShipAddressPostalCode
ShipAddressState
I highlighted the ShipAddressNote field, ...
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Also, there is an "Update" button below the rows that needs to be clicked for the Qty times cost calculation to happen, but I can't find the code for this anywhere on the invoice screen to modify it. What am I missing?
Thanks!
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I have copied the QuickBooks Invoice screen to customize it. The Quantity field in the Invoice Line Item Table/Grid is showing with 2 decimal places, but client wants to see whole numbers only. I've gone to the Tables/Fields section for the InvoiceLineItem and clicked on Edit fields, but it won't let me edit that ...
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I did all of that, thank you! But when I go to Add New Opportunity it doesnt add all that I have done. It still says Job Opp #2. Is there a step that I am missing?
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