Method Community

@s.white Currently we do not have Property Management App but Method can be customized to cover your needs. Customizing your Method account will let you perform a variety of tasks which will includes: automate lease renewal, providing your tenants a portal, with a Payment Gateway, that they can pay their rent online, and other specific ...

Selwyn - thanks for the heads up. You are correct, it should read "xml version". I have edited the post above.  Weird, I checked the gadget that I used to post the steps and it actually had "xml version" in it. So I'm going to point fingers and lay blame on the forum software! :) Gmail Gadget - just finishing the ...

[quote user="Susanna"]How do I enable entry of this item?[/quote] My post above covers QuickBooks Online but this reply will cover QuickBooks Desktop. It sounds like this item was used in an invoice, in this case your item was never deleted in QuickBooks, it was simple made inactive.  If you look at the QuickBooks tab under the ...

The Gmail gadget looks great!  I'd like to beta test this if possible too. Also, I tested the procedure for adding a web form on a Google Sites website and I followed the procedure by creating the text file and using a dropbox account, but when I first edited the page and added the gadget, I immediately got the following error: The ...

[quote user="JKM@SA"]Would appreciate if you look into it.[/quote] We're pushing out an update this week to correct this - I'll update this post with the release notes when it goes live. ~C

[quote user="Susanna"]How do I enable entry of this item?[/quote] It sounds like you need to sync after you delete the item.  Are you on QuickBooks online?  If so, make sure you click the sync with QB Online button to push the changes over. ~C

Is anyone out there already using Method for Property Management?  I see it's on a list of future apps to come, and if anyone out there has done this already I'd hate to recreate the wheel.  I'm looking to automate lease renewals, allow tenants to pay rent online through customer portals,  attach ...

 I'll try to give some specifics: My customized customer Edit Customer screen uses the Customer Full Name as a page filter, so that all the sub-sections show only results for the "on screen" company However, the transactions table doesn't have Full Name as a column in its table, so there's an Action in the stock CRM ...

Is there a way to link a vendor bill to the job costing in a work order so that it doens't have to be manually entered again?

Yes, we are using a stock Method Estimate screen.  Inactive items are showing up.  Would appreciate if you look into it.