Method Community

@Lewle5 Please hover your cursor over the screen name and double check if the name is the same as the one you are editing. Another way to check the changes is to add this screen&nbsp ...

@have John M You should received an email from me for a meeting to examine the issue. Thanks

This is problem occurring for me as well.

I want my EstimateLine grid to update automatically after I perform calculations in various columns after data entry or editing. I want this to happen when editing an existing line item. I planned to use the Save Grid action following by the Refresh Grid action. The Save Grid action does not save the grid to the database. When the Refresh ...

Apparently, this error is occurring when I try to create a new opportunity using the Insert Records Into Database action. When I include the Contacts field, I get the error. When I leave out the Contacts field, the insert is performed. Of course, now I have an opportunity with no Contact assigned so the Contact must be updated from the ...

After hours of going back and forth I figured it out. I wish QuickBooks SDK was a bit clearer, but I guess the documentation just lacks the information which causes developers to waste their time. Anyway, this has nothing to do with Method – as expected. When posting the Refund you must check the following: If you wish to attach ...

Ok – there is definitely something weird going on between those two tables. Let me describe the process: 1)      Issue an Insert to Table “ARRefundCreditCard” – Response is successful. 2)      Extract the RecordID from the response for later ...

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.