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Wylie,
Method employees will be able to give you a better answer, but as to the "receive payment" screen in Method, my understanding is that by default it directly corresponds to the recieve payment window in QB. Since that window serves only as an internal bookkeeping function (unless you also pay for the Intuit payment gateway which ...
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@CF_Pro - regarding the PayPal - that's a little embarrassing. We had intended to support PayPal with the Intuit and Authorize.NET launch, but it got dropped (technical limitations with not being able to easily call their API from a web service instead of a full page redirect). Apparently, part of the specs had PayPal in the ...
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jnairn - do you mind emailing the first 20 lines of the file to method at methodintegration.com, citing this forum post (#11373)?
Paul
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CF_Pro - haven't forgotten about you. Haven't had a chance to get you a reply today, yet.
Paul
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cmogletree,
Make sure that the grids filter view is set to a view that indicates its actually using those dates. One example is 'My occurrences in date rage' and another is 'Shared occurrences in date range'.
Basically the grid respects the filter applied to the grid and/or filter views. Maybe nothing is changing because ...
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cmogletree - can you please provide more details?
If you are looking for a way to import data into Method we do have a free import tool. To see this go to Customize>>>Integration Tools.
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Hi,
I currently have a program which integrates wtih Quickbooks and allows me to accept credit card payments within my QB interface ... it is pretty basic but it allows me to use the card info. on file, see the outstanding balance and charge the card and update the account without any additional data entry.
I am now thinking I ...
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Hey Paul,
That's great news!!! I think that will be a very helpfull option for a number of current and new users. I have to say, you guys are much more receptive to suggestions/ideas then any other software company I've worked with ... cudo's to you and your team!
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When I select the work order list tab, in existing workorders, I see two date boxes at the top. The boxes say "to date", and "from date", when I select my dates and hit the refresh screen nothing happens.
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