Method Community

Sam, how's it coming?

@mrjonboy - sorry, I didn't communicate that very well.  In the opening screen for the web form wizard, you need to select the "Create Custom Web Form" option.  Here you can choose the Employee table.  When you go this route, the only option is to the "Advanced" wizard steps. I just created a super basic one ...

Obviously, I am not explaining myself correctly. I understand that I am not to use a Standard WTL form for what I am trying to do. I never thought that I was supposed to. Now that Ronen explained to me that the Contacts table is what it is then that moves me beyond that table. I also understand that the standard WTL form goes to the Customer ...

Hi MikeB, To answer your questions: [quote user="MikeB"]Can I do it through Method?[/quote] From Customers>Customers and Contacts List, select the customer and under the Additional Info section, you will see a dropdown for the Job of Customer and this is where you can make your changes. In your case in Method, select the ...

Aaron -  Please go through the steps here again: http://www.methodintegration.com/cs/blogs/methodblog/archive/2011/02/09/intuit-payment-solutions-intuit-merchant-services.aspx Make sure you choose "No" for step 12. We've seen this before when someone initially goes through the steps and chooses Yes for step 12.  It ...

A customer receives this error when attempting to pay for an invoice through our portal:  "E PAYMENT DID NOT PROCESS ERROR Status code:2020 Severity:ERROR Description of Error:Session Authentication required " Can someone help?  Thanks, Aaron Lietz Rock Band School of Music 

 Hi, I'm new to the product and have been trying modify the mobile workorder screen (FieldServiceMOB_WorkOrders) so that I can easily enter fields on the road.  I cannot seem to get this to work ... Edit grid doesn't seem to do anything?  When I try this on non Mobile screens it appears to work fine ... is this by ...

Hi AllFloridaBeeRemoval_Richard,  I have an update for the post. Please refer Here for the solution for this issue.  Ronen

Hi AllFloridaBeeRemoval_Richard, I just wanted to give you an update that I was able to duplicate this issue on my end, and have created an internal ticket for our team to take a look at this. As a temporary solution for your issue until we resolve the issue on our end, please refer Here for the forum post to give you an alternative solution. ...

Last update. I've inspected the Description only lines of the Invoice, one as added by QB then synch'd, the other added in the Full Blown Method Invoice screen using the table export function.  Both look identical in terms of data stored.  Neither have an Item, both have a QTY of 1, both print using the default report.