Method Community

Hello VLocke, I would try a Full Synchronize.  If you are already in Method, you can go to QuickBooks > Synchronize, and click on the Sync Now button right beside the label of Full Synchronization. Also, you may want to see if the Customer has synced over, but is hidden.  Go to Customize > ...

Hi Karen, To view Non-Posted Transactions go to the QuickBooks Tab Group > QuickBooks Home > QuickBooks Dashboard > scroll down to the Non-Posted Transactions section where you will see a grid listing all transactions that haven't been synced to QuickBooks. The user/manager would use this data to find the invoice and "approve ...

Hi all, I have a question about syncing. I have a client that has QuickBooks installed on a virtual PC and two other desktops.  The data file lives on the virtual PC.  I just was on the phone with Adam in support and, in addition to being extremely helpful, said that the QuickBooks file always needs to be open on the virtual PC ...

Hi David, Aside from creating a new account and copying over your screens, you could try to associate the new restored company file.  This is merely a suggestion, and I can't confirm it will work. If everything in Method is deleted, you may be able to sync the restored company file.  The conflict shown may not be from a ...

We did some more testing and it looks like this may just be QuickBooks logic. Open the customer record in QuickBooks and you'll notice that everything is uppercase, however, if you click Edit under the Bill To or Ship To text boxes, you'll see the address shows the first letter being capitalized while the others are all lower case. This is ...

I heard back from Intuit.  They plan on adding the Resale Number for developers on QuickBooks Online to their October 2011 release.  So it *will* come in, just not for a couple months. Just an FYI to anyone reading this post - this field is available on our sync to QuickBooks desktop, it's just the QuickBooks Online edition that ...

"What you also willl want to do is go back to the main customize screen, and under insert fields and objects click advanced... - in here go to Step 2 of 5: Actions and add an action called "enable/disable field/object" OnScreenLoad. While the previous step sets the "wait for sync approval" value as the default, this ...

 Hello Ian, Check how far your transaction history goes back. You can specify how many days in the past you would like for your invoice to go back to.  You can refer to the following post for more on transaction history: http://www.methodintegration.com/cs/forums/p/164/433.aspx#433 If the above doesn't work, then you would want to ...

Hi Mark, Once you complete restoring your lost data to your QuickBooks (QB) file and sync with Method, the data that was lost in Method due to synching with the “bad” QB file will be restored in Method. Method will not remove your restored data from QB upon sync, as the request to remove this data originally came from QB. As a safety ...

 Victor, I have uninstalled the Method Plug In, uninstalled Visual Studio Tools for Office Runtime, uninstalled .NET Framework 3.5 SP1 and repaired .NET Framework 4 Client Profile.  This required a reboot. I re-installed Visual Studio Tools for Office Runtime from the link provided.  vstor40_x64.exe failed to install but ...