Method Community

No matter how small or big a company is, one thing that is in common is that we all have expenses.  When it comes to the end of the month, don’t you love collecting all the receipts (if you can find them), writing them down on an expense report, calculating the totals and submitting them on time so you can get paid?   After ...

The videos listed below cover various topics on the Method Expense Report app.  All videos are uploaded to YouTube so you have the ability to view these videos on any platform without installing codecs.  Simply play and view! If you’re interested in staying “tuned in” to more of Method’s videos, simply click ...

 Hello, This issue is now resolved. Kindly test it out and let me know if it's working fine for you now. Thanks again for bringing this to our attention.

 Hi Antonio, In case you haven't worked with linked fields before, you can take a look at this post for some guidance: http://www.methodintegration.com/cs/forums/p/887/2977.aspx#2977 A tip -  you're adding the linked field to the InvoiceLine table, via the Item link to the field 'ItemType'.

 Hello Cindy, Under Customize > Tab Groups/Roles you specify which Tabs should be accessible to the corresponding Roles. Let's take the Customer Center Tab for example, if you remove the Customer List screen from that Tab, then point Admin and the New Role to have access to the Customer Center tab, now both would not see the ...

 Hi Laura, We currently do not support any technical troubleshooting on QuickBooks hosted environment. Method would work on these systems, but does require a lot of configuration that we cannot provide. The only hosted solutions we support are InsynQ and Right Networks. Hope this helps!

 Hi Antonio, It's great that you now better understand how grids work. In order to specify the [Field.Type] is 'Subtotal' here is what you do: Add a linked field to invoiceline table, through the Item, to ItemType. Open up the report and edit the Template. Add a calculated field under InvoiceLine.Invoice (If you are not sure how ...

 Hey Laura, If you only have 1 QB license, yes Method will sync fine. You can actually be logged into QB and working using the single license while Method is syncing.    

Hello Method Community, We've released some updates to the Method Expense Report app.  To read about the details of this update, click the following link. http://www.methodintegration.com/cs/blogs/methodblog/pages/method-expense-reports-update-september-25-2010.aspx Keep the feedback coming and we'll keep the updates coming ...

Today the following updates were pushed out for Method Expense Reports.  Colors for labels on all screens now use the color scheme selected from the “Display” area. Updated the “Spell Check” button in the “Payment Methods” pop-up window to include the word “Description”.  This makes it ...