Method Community

RecordID 394 stuck in Invoice table purgatory. MethodAPI response = "Save Warning: The invoice is not ready to send to QuickBooks.  The RecordID 394 does not exist." to a MethodAPIDeleteV2 call (via HTTP POST) with ...

If we use Method's document managment but down the road decide it's taking up too much space and want to start using Smart Vault, would it be recommended that we migrate everything to Smart Vault or could we keep documents in 2 places?

That worked great.  Thank you.  However, I want to omit the actions where it looks to the Default Work Order Template.  Can you tell me which actions to delete?

Yes, I tried this. I did put our formatted form back on our website after attempting this. Would you like me to put the Method generated form back up? 

[quote user="AutumnW"]I am experiencing this error message in a QBO account.[/quote] I was able to recreate this error on my own account and I'll update this thread with more details as I get them. [quote user="AutumnW"]Also, just a comment on Document Managment in general - there is a lot of linking around to other ...

The field I want my cursor to advance to is within my Grid. Those fields don't show up in the Go To Field options. Only the fields on the base page are available in this action

[quote user="Blake C"]Is this possible?[/quote] Yes.  Under the action list, screen section, there's one called Go To Field. ~C

[quote user="mrjonboy"]Would someone be able to take a look at this web form to see if there are any glaringly obvious code issues?[/quote] Just to be clear on what you need to do for us to review this issue.  On the last step of the web form where we generate the HTML, please copy and paste the HTML code into a blank HTML page and ...

I have a grid on a page that contains a dropdown with actions when text is selected. I would like to place the cursor in a particular field as one of these actions. Is this possible? Thanks for the help...   Blake C

 Chad, I should have provided some better information the first time around. I attempted to clear all the conflicts on 6/2/12-  They reappeared. Our transaction history sync is set to 60 days.  We keep previous year information in our active QB file.  So the archiving had to do with all transactions prior to 12_31_10. I ...