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  • Re: Cant sync 1st time with quickbooks !

    Marc - very interesting.  This is an undocumented account type (nowhere in the QB developer docs), something we've honestly never seen before.   Not to worry, we added that account type to your account.  Can you try again and see if it gets past that point?   And thank you for supplying the information you did. It was ...
    Posted to Method:Classic General Q&A (Forum) by Method_Paul on 04-14-2012
  • Cant sync 1st time with quickbooks !

    Quickbooks version UK premier 2012  Hi Folks When I try to run sync for first time with Quickbooks I get the following error messge: 4/14/2012 2:21:53 PM ERROR'fnModQuickBooksAccount could not proceed. The AccountType 'Suspense' does not exist in the table accAccountAccountType./ERROR''Account' 2 addition(s) to ...
    Posted to Method:Classic General Q&A (Forum) by marc on 04-14-2012
  • Re: Email template merge fields: how does it determine table/active record?

    Thanks for looking into it! I assume running through the AR is more resource efficient than running through the value on screen when used by multiple functions. It's useful to know that sort of optimization, since Method's speed is an issue. I wonder if that's a universal rule for Method optimization: "When using multiple ...
    Posted to Method:Classic General Q&A (Forum) by smohyee on 04-13-2012
  • Re: API Questions

    Hi Dave, Let me start by saying I appreciate your help. I still have 3 open issues which I did not address in my previous post. 1) Do you think utilizing method in the scenario I described is a good solution? Did you encounter other companies which do the same? 2) When QB is closed I’m assuming we can still enter data ...
    Posted to Method:API Q&A (Forum) by warren_nickus on 04-13-2012
  • Re: API Questions

     Hi warren_nickus, To sync with quickbooks you need to have the method integration  engine installed. Please read the document entitled "Method Initial Setup Guide" which is located at http://www.methodintegration.com/self-service-documentation.aspx Once you have the engine installed you can set the frequency with which it ...
    Posted to Method:API Q&A (Forum) by Method_David on 04-13-2012
  • Re: Map and Directions for Selected

    Val - you can count on me for difficult ones to explain.  I tried your fix and received the following error: mapAddressError: Lynn Trichel,603 Las Lomas Drive,Westlake Hills,TX,78746 not found. Located Zip/Postal Code only. If there is any uncertainty, it did not work.  It appears as though there is an issue processing the name field ...
    Posted to Method:Classic General Q&A (Forum) by simsimsalabim on 04-13-2012
  • Re: Map and Directions for Selected

    @simsimsalabim - I see this is your first post…welcome to our forums! Hmm, you've sure picked a tough one to explain but I'll do my best. I see this broken down into your two questions. [quote user="simsimsalabim"]have customer names appear with addresses in Google Maps,[/quote] The answer to this could be as easy a ...
    Posted to Method:Classic General Q&A (Forum) by Method_Valbon on 04-13-2012
  • Re: API Questions

    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?  
    Posted to Method:API Q&A (Forum) by warren_nickus on 04-13-2012
  • Re: Email template merge fields: how does it determine table/active record?

    [quote user="smohyee"]...if I type in "Vendor" into the "replace from table"  field, and put my desired Vendor record ID as an Action Result in the next field, then the function will go lookup every merge field in my template...[/quote] Correct.  Method is quite clever with the merge function! ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 04-13-2012
  • Re: Email template merge fields: how does it determine table/active record?

    Thanks Chad, just the sort of thing I was looking for! I checked out the examples of the merge field suboption of the character function action. So if I understand this correctly, if I type in "Vendor" into the "replace from table"  field, and put my desired Vendor record ID as an Action Result in the ...
    Posted to Method:Classic General Q&A (Forum) by smohyee on 04-13-2012
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