Method Community

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  

Thanks, that cleared the issue up for me completely

Hi Marcelo, These charges do sync over to Method, but there is no stock screen to handle them. One would have to be customized. If you'd like implement this, I'd recommend our Professional Services team. - Justin

The following updates are now live for users of Method New Features / Updates Proposals - Removed the "from" section in the email preview for Email Security. (PL-45277) Sales Orders - Removed the "from" section in the email preview for Email Security. (PL-45271) Fixes Sales Orders - Fixed an issue where deleted items ...

The following updates are now live for users of Method New Features / Updates Payments - Changes for Xero: Added a new button to "Sync to Xero", after which the payment enters read-only mode. (PL-37429) Fixes Payments - Fixed an issue for Xero accounts where attempts to log a payment through the portal would result in an error. ...

Greetings, I dont work for Method but I thought I would help! Have you done a full sync and looked to see if there were conflicts?  John M

Moreover, how does the syncing work? If I add an invoice in Method does it sync to QB on the spot or there is a waiting time?  

new changes sync works only.  

This is multi-tenant. I'm inserting invoices through API.  API Insert Invoice and insert InvoiceLine(s) works fine.  Everything appears to be correct when viewed on method screen. When QuickBooks trys to sync it returns a conflict.  Something to the effect that the SalesTaxCode LiistID doen't exist.  My ...

Thanks Michael - I'll take a look.