Method Community

@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, ...

Mark- I have been able to duplicate this and will look into it further. -Michael

smohyee- Try {0:#0} I believe that should give you the results you are looking for. -Michael

viret56- I will add this as a suggestion, I can't say for sure if or when it will be added but if I hear anything, I will update this forum post. -Michael

Innovative- If you want to go over this in detail you would need to book some paid consulting time. One additonal thing that you could try is re-create the bill in QuickBooks the exact same way that you created it in Method and see if QuickBooks flags it. This does mean double entry but if this same issue ever comes up again you will know what ...

We are having some trouble with the sync engine not pushing billable status changes.   While invoicing billable expenses within QuickBooks by allowing quickbooks to pull them into an invoice the quickbooks billable status is changing to "hasbeenbilled" but the change isn't pushing to method.   We did a full sync and the ...

In a few number fields I have, I've modified the format to {0:#}, which I believe indicates that I want just an integer number (without a decimal point) to be displayed. This seems to work for all numbers entered into the field except 0, which causes the field to be left blank in the display. I would like to distinguish between the number 0 ...

okay,   I will make sure i make note of these id#s when upgrading.  When 2 files are open at same time can the primary be switched?

@Innovative -  "I need to quickly upgrade to enterprise because of file size restrictions is there anything i need to do to makes sure there are know glitches with method?" - It *should* be fine.  Method syncs based on the ID numbers that are on QuickBooks.  And as long as these don't change during the upgrade then ...