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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 ...
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OK, I agree that seems like a much easier solution!
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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. ...
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@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 ...
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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, ...
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Mark-
I have been able to duplicate this and will look into it further.
-Michael
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smohyee-
Try {0:#0}
I believe that should give you the results you are looking for.
-Michael
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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
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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 ...
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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 ...
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