Method Community

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 ...

The Transaction History currently has options for 365 days and 730 days.  Would the Method development team consider adding an option for 1095 days (3 years)? 

Ok.  I was just curious if there was an architectural advantage between the two options when looking at the situation of potentially 1,000's of files attached to something like the Item records.  I would think that the Method file store would be very appropriate, but I think the current performance cache based on filename is more ...

Michael,   I am confused All of the items in the list are expense items, can i get some help with this to figure out what is going on?

 Hi DaveS, Currently there are no plans in place to add the ability to create new QB reports via the API. To regenerate a report via the API, let's use the screen QuickBooks_Scheduled Reports as example. What happens when the regenerate report button is pressed? For the selected report the generated date is cleared. Then the next time a ...

James- The main purpose of the Smart Vault integration is the ability to share files amongst the Smart Vault Eco-System, files uploaded to Smart Vault from Method can be accessible  in QuickBooks, directly through Smart Vault and other third party apps that integrate with Smart Vault. You should still expect us to address any issues that may ...

I did some more research on this and another potential issue is the account you have selected for the Bill line items, I believe it has to be an expense account, otherwise it will get rejected by QuickBooks. -Michael

Paul, I resolved the issue of sales rep.  THX! As far as the Bills that wont post to qbooks i have tried several diff scenarios and still no luck. I have changed to "has been billed" " not billable" and " billable" and added a customer still wont sync