Method Community

We have thousands of entries that are waiting for approval in the Non-Posted TimeTracking grid under the Post to QB tab. Is there a quick way to uncheck the checkbox in the "Wait for Sync Approval" field inside each time tracking entry?

Mike, It should sync both ways. If you test it out and find that Item Receipts do not sync from Quickbooks to Method, feel free to give our support line a call and we can investigate.  Jason

Hi Alex, Yes, you can do this by changing your transaction history. Navigate to QuickBooks > Synchronize, select Show options per transaction type, change both Credit Memo and Vendor Credit to None and select Save Settings. Run a full sync for the changes to take effect. I hope this helps. -Audisho

 Um, what happens if I figured out how to do the deletion before you replied and I DID delete the one that came with Method? Possibly my Outlook appointments won't sync up correctly? And how do I fix it now? Never mind. After a couple hours of fiddling around, I seemed to have fixed it. Not sure how, but it seems to be working.

Sorry, the sync engine still is not populating the ItemReceiptLine.LinkToPurchaseOrder field. It's still wiping it out as far as I can tell. It's linked in QB but not in Method. Is it working on your end?

I am glad that your issue is resolved now. -Inder

Jonathan, thank you for clearing this up.

Looking forward to getting this resolved. Thanks.

Thanks Greg, this is working so far.

Navitha- Have you tried closing and reopening both QB and the Method Sync Engine? Is this error message poping up in the Method Sync engine or is it in QuickBooks? Have you tried restarting your computer?   -Michael