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[quote user="Jeff Douglas"]How do I resolve[/quote]
I'm looking into your issue and will reply via email with more details.
~C
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@Jeff
To help better understand your issue better, please find the following:
Has there been any changes in the QuickBooks file (change in the location of the file)?
Has your 'Change-Only' sync been successful?
I would also check your conflicts. Under QuickBooks > Resolve Conflicts, are there conflicts and when did they ...
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@Rolf
[quote user="Rolf"]I could do most of it as a journal entry, but I would like the TrxType to be 'Transfer'.[/quote]
Bank transfers are read only, as limited by the current QuickBooks SDK. Your best bet is to use a journal entry, which is better supported and more powerful (classes, multiple split entries).
Please let me ...
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Since July 5 when I attempt to do a full SYNC from Method to QBonline I am told "An Unknown Error has occurred"
this has continued for now 7 days
How do I resolve
Jeff
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When I go to enter a group item on an invoice it is only showing me the group item name and not all the items listed under the group item. Is there a way to have all the items show up?
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IE 9 and Firefox.
Strangley, the grids now load if I:
Create a new invoice in the "Stock" Method Mobile Invoice screen
Add items and view the grid on the "Amount" tab.
Edit the item in the custom mobile screen. The grids load here as well
I think it had something to do with an empty grid and trying to create an ...
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[quote user="MikeB"]Either way, the grids don't load.[/quote]
Can you let me know which browser you're using while testing?
~C
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Thanks Chad.
Our MSP, Wyn Consulting, fixed the problem. I'm not sure exactly what was wrong, but there was some issue with the QB instance on the Server, which could have contributed.
The problem may have had nothing to do with the Server, but I did notice that the "temp log path" from the About panel of the Engine is ...
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Actually, I'm just viewing the mobile screen on my laptop while I'm logged into the regular version. Or when I log in on my laptop into the mobile version. Either way, the grids don't load.
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I'm in the process of automatically creating transactions in various situations, but am stumped when it comes to fund transfers. Although they show up in the transactions grid, I can't find a place in Method to do them manually, nor can I create them, as editting the transactions table is apparently not allowed. I could do most ...
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