Method Community

The following indicates which accounting application(s) the release note(s) apply to. QBD = QuickBooks Desktop QBO = QuickBooks Online Invoice Fixed (#3323) - when loading a lead or customer from the grid on the left, if a different lead/customer was selected from the current transaction, their information was loaded onto the ...

Paul, Like smohyee,  I have the same issue, and for  potential problem fields, I generally leave the caption unique until I've finished my customization, and then I change it to the name I want at the end. It seems to me that this issue could be easily resolved by having the dropdowns  in the designer display  two ...

  It looks like the Synch engine will not work if the file is in Multi user status? is this correct?   Can the sync Engine be installed on several work stations at the same time?  

Michael,   I believe this is the same issue we are having which is why our Invoices will not post over to QB

@smohyee - We resolved something recently in the "labs" version that sounds identical to that.  It's a rounding issue.  Once the lab version moves from our internal testing site to the public production "staging" site, you'll be able to make sure it solves it for you. We're likely calling the next version ...

It's a very minor issue, but perhaps a bug... I've noticed that while most fields on my custom screens (quotes, sales orders, invoices, etc) adhere to the formatting conditions I establish (ie using the "$" prefix, along with only 2 decimal places), the Sales Tax Total is a rebel without a cause. On some screens it displays 3 ...

OK, I agree that seems like a much easier solution!

The following indicates which accounting application(s) the release note(s) apply to. QBD = QuickBooks Desktop QBO = QuickBooks Online Estimate Fixed (#3323) - when loading a lead or customer from the grid on the left, if a different lead/customer was selected from the current transaction, their information was loaded onto the screen. ...

@smohyee - It needs to stay text, simply because it is syncing with a QuickBooks field which is text.  What if a QuickBooks user put a non-numeric value into their Sales Order field?  When it syncs with Method it would create a mess. Instead, can you maybe just sort your grid by RecordID Desc, which is the order they are entered into ...

I've got a grid of Sales Orders, that I'd like to order by descending value of their RefNumber field (aka Sales Order #).  I'd assume that when I order these SOs by descending value, they would organize themselves based on the numeric value of their RefNumber. So the order should be something like 100002, 100001, 100000, 9999, ...