Method Community

I don't believe the issue has come back.  I'm assuming CoursePayments is a custom table you created, is that right?  I created a table with the same name, added some fields and everything seems to be working as expected.  I'm guessing there may be an issue with your specific implementation.  Can you share any ...

Ben, No secrets, no problem. The screen is named Estimate(Rev 1) in the okfoundry account. The fields are in the Section 'Billing and Shipping Addresses' I have removed all the other fields.  So, you can see the fields in a less than ideal layout when you view the screen, but when you view the screen in the screen customization ...

Hi there James, Sorry to hear you are having troubles with the screen designer! Can you let me know the name of the screen thats causing troubles in your account? and the names of the 'Phantom fields' if you have them? Ill jump in and take a look from my end. If you're not comfortable posting that info over the forum ...

Hi Thesolarguys, This is a difficult one to diagnose over the forum without being able to see your QuickBooks and sync engine at the same time - Its Probably best we connect via a screenshare so we can take a look. I've created a support case for you - Case 26516 - Someone will be reaching out As soon as possible Thanks ...

I've had the same issue.  It takes a long time before it happens, but it has been going on for a long time.  I have simplified my QB and Sync Engine hosting onto a Windows 7 PC that does not get shut off instead of the server solution I was using since I need to keep a user logged into QB, etc.  I do not know why the Sync Engine ...

How do I get help with this issue?

Using Edge under Windows 10 didn't help. And, it's slow as heck for some reason. Help!

I have some phantom fields in a custom screen section.  The fields cannot be seen in the customize screen view, but they show up on the screen when it loads up in the browser.  Somehow the screen field objects have become invisible in the design view.  I have tried to delete the section to start over again, but it won't ...

I would like method to autogenerate unique account numbers for my customers, then sync those with the account number field in QuickBooks. I tried turning on the unique attribute for the accountnumber field in method.  It says that it is Disabled because it already contains records.  What are my options?  We are just setting up, so ...

Our Sales Receipts haven't sync'ed over to Method since August 11th. We are getting an error message in the sync engine that says (Error: QuickBooks found an error when parsing the provided XML text stream.) Not sure if this is related or what inforamtion you need to figure this out. Thanks