Method Community

John - also, it's just a QuickBooks feature. You can check out QuickBooks docs for it, but basically when you create an invoice in QuickBooks you can select billable time and expenses to be put onto the invoice.   Paul

[quote user="John M"]What happens when I make it billable?[/quote] Billiable means that those items or expenses would be billed against a customer job.  For example, if you were a contractor and required supplies for a job you would enter those supplies as billable items against the customer.  This is to help keep track of ...

:D  Worked like a charm.  That's what I call easy!

I am having a heck of a time getting a Date Difference field to show as an Integer in report designer.  I also want to use this calculated field within another field to show Aging (30, 60, 90, >90).   Is this possible?  I can get it to show as a date, but cannot convert to an integer or number   Thanks in ...

I think what you need to do here is to add a linked field from the Customer table to get this field into the Contacts table.  Try that and see if it fixes the problem. ~C

[quote user="John M"]When i create a work order from a case[/quote] I just want to clear up the terminology, work orders are separate from cases in Method and from the stock screens you can't connect a case to a work order.  Are you talking about the job name area that's on the grid view for works orders?  If so you ...

[quote user="John M"]Is it possible to make a new report?[/quote] We only have access to reports QuickBooks shows us in their SDK.  If you're not seeing this report then it's because we're not allowed to access it from QuickBooks. ~C 

[quote user="viret56"]I have examine my code and logic from several angels.  The 'Go To Tab Link' action has the correct parameters.  I have many 'why' questions but no answers.  Does anyone recognize this unexpected behavior? [/quote] I have not seen this behaviour so it's hard to determine what ...

Greetings, I cant seem to find any info on this. What happends when Quickbooks Home>Bill. and i enter a expense or Item and enter the customer and make it billable.  What happens when i make it billable? Thanks! John M

Greetings, When i create a work order from a case i put in the comment section a brief note about the nature of the work order.  When i go into field services work order list, that brief note or job name, its a space down so its hard to see.   Thanks!  John M