Method Community

Paul – Good to see I’m not the only workaholic here! I went to sleep yesterday – when I woke up the error did appear when Syncing. Made some changes as I figured out what you stated on the top but I guess still no go. Thing is, I’m having the same issue as yesterday where the error does not appear in the Sync list. Is ...

@nick_warren Thank you for the kind words regarding the new site. We hope it is more useful and informative. In regards to ARRefundCreditCard - you need to have at least one entry in the child table of ARRefundCreditCardAppliedToTxn, where you specify an existing CreditMemo, JournalEntry or ReceivePayment transaction. Check now (we just applied ...

I had the same problem but I kept typing carefully and when I was done it did show up that I could review it before posting. Just letting you know it isn't just you. After I hit enter it shows it and I can edit if needed.

Step 4 (Dropdown Choices) of Dropdown Menu Properties only allows me to select a unique table field with the 'Select Field' menu. I can select any field to show in column 2 and column 3. When the menu displays, I only see the first column for the selected item (while all three columns display when the menu is open). Could we show ...

I have copied a screen, edited it, and it is showing how I want it to in the customization section of Method. I did select for it to replace the existing screen when I copied it but when I go back to it my changes do not show?????

Greetings, I am not sure what is going on, but i cant delete words, back space, all the letters are only 1/2 showing when i write a post.  It wont let me delte or edit ...

This is for every single customer.  

I would have deleted or edited  the first post but the screen is all messed up. somone needs to look at that.    The screens are custom ...

Greetings, I am looking at my field services screen with alot ...

 Hi guys, First, congratulations on the new design – clean and sleek, good job. We’re having some issues with the “ARRefundCreditCard” table – not sure if it’s possible but we tried to process a refund without having a Credit Memo / Overpayment in the system. The Insert query went through fine with ...