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				        I'll throw in 2 cents here.
How the records show up in a grid is related to the grid sort order.  By default the sort order is based on record id.  So, when a new record is created it is generally shown at the bottom of the grid.  This can be altered by modifying the grid sort order.  
			         
			        
		         
		         
	        
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				        I've added an export button to one of my screens to be able to dump my grid to Excel.  The information exports fine, but when I'm done and click the "Close" button on the Export screen, it generates an error:
ERROR: One or more fields referenced by your actions were not 
found on the screen. Please make sure all actions ...
			         
			        
		         
		         
	        
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				        Just one quick addition to the information above - If you run into this problem with QuickBooks Online, you can adjust this setting under Your Account > Company Preferences.
~C
			         
			        
		         
		         
	        
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				        [quote user="VLocke"]Is there a way to insert the row above the row your curser is currently on?[/quote]
No, the Insert New Row Into Grid action will only insert a new row at the bottom of your grid.
~C
			         
			        
		         
		         
	        
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				        Hi Chad,
we have been using the June version to get by. Please let me know when this is fixed.
Thanks
Bryan
			         
			        
		         
		         
	        
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				        This question came in via email from Shannon,
[quote]When I go from a contact--->transaction--->invoice and do a “print preview” it shows “unknown company, address” etc top left.  I have clicked on every link and have not been able to find the template in order to enter my company information so that it will ...
			         
			        
		         
		         
	        
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				        I can see how to insert a row and where you can specify how many rows to add.  It automatically adds the new row to the next open row below.  Is there a way to insert the row above the row your curser is currently on?
			         
			        
		         
		         
	        
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				        The following indicates which accounting application(s) the release note(s) apply to.
QBD = QuickBooks Desktop
QBO = QuickBooks Online
Invoice
Fixed (#3633) - the “Account” field was being flagged as required in a conditional warning.  We’ve now removed this since this is not a required field. ...
			         
			        
		         
		         
	        
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				        [quote user="handcrafted"]yes, this is a custom screen. Most of mine are.[/quote]
Bryan, 
Can you use the June version of Method for now - I'll follow up with you about testing June vs. July early next week.
~C
			         
			        
		         
		         
	        
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				        That is a dropdown in Table B that is pulled in from Table A. I'm trying to keep B synced with A, via A's record ID.
			         
			        
		         
		         
	        
		         
	        
        
			   
         
        
	 
	
	
 
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