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  • Re: bill payment issue

    Hi John, I was able to replicate this. Seems when you update or save it doesn&#39;t like the COGS for some reason. I&#39;m able to use other account types though&hellip;what about you? Let me look further into this before I post back here. A temporary solution is for you to create these particular bills in QB&hellip;they&#39;ll still sync to ...
    Posted to Method:Classic General Q&A (Forum) by Method_Valbon on 02-20-2012
  • Re: Adding Rep to Existing SO/Invoice/Etc

    Hi cpitts, Ronen&#39;s right, you&#39;ll have to edit the grid in order to add the field. If you make a copy of the Invoice screen (sounds like you had this part done) you can edit the grid and follow the wizard until you reach step 2 of 9. The grid is found under the Existing Invoices section displayed as InvoiceList. You&#39;ll be looking to ...
    Posted to Method:Classic General Q&A (Forum) by Method_Valbon on 02-20-2012
  • Watermark suggestion

    Hi There! &nbsp; Would be cool if you can maybe please have a easy way to &quot;watermark&quot; the input fields :-) Just a suggestion :-) &nbsp; Enjoy the day!
    Posted to Method:Classic Web Forms (Forum) by Peet on 02-20-2012
  • MethodAPIInsert - Dropdown Problem

    42455 Test Rajni - This is the Name in Customer Table, which i&#39;m getting as result with&nbsp;MethodAPISelect_XML method when i try to insert into Opportunity table(MethodAPIInsert Method)...this is the error i&#39;m getting Array ( [MethodAPIInsertResult] =&gt;&nbsp; 42455 Test Rajni&nbsp;could not be found as a possible value to insert. ...
    Posted to Method:API Q&A (Forum) by luvboy on 02-20-2012
  • bill payment issue

    Greetings, Method Feb Ver&gt; Bills: TemplateOnlineCRMWQBDesktop #112&gt; Expences lines&gt; I did a cost of good sold account, enteted the cost, put note in the memo field, chosed a customer, made it billable, chosed a class and i get a error message. I also see the delete line is missing but that could mean i only have one entry and i am ...
    Posted to Method:Classic General Q&A (Forum) by John M on 02-18-2012
  • Re: Ampersand (&) Display Issue

    (--company account name removed by moderator--) &nbsp; Thanks Ronen.
    Posted to Method:Classic General Q&A (Forum) by Dave on 02-18-2012
  • Re: Existing Customer Contacts List

    Hi LAppeal, I have a couple of questions to ask you: Is this happening on an original screen or a customized screen? In the QuickBooks tab group, if you go to Employees &gt; Employee List, are you added as an employee? If you go to Customize &gt; Users and cick on the Edit... link for your username, in Step 1 of 10, in the dropdown for ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 02-17-2012
  • Re: Ampersand (&) Display Issue

    Hi Dave,&nbsp; Can I please get your company account so I can troubleshoot this issue further.&nbsp; Ronen
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 02-17-2012
  • Re: Adding Rep to Existing SO/Invoice/Etc

    Hi cpitts, In the new Invoice, Estimates, and Sales Order screens that are now enabled on your account after the upgrade, we no longer have the checkbox for the Rep column available as an option to show on the respective existing transactions table. The dropdown thought for the Rep is still available for those screens. I hope that this helps. ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 02-17-2012
  • Existing Customer Contacts List

    The filter does not work when selecting &#39;My Active Customers...&#39; although the customers are assigned to specific sales reps. The filter only works when a &#39;Shared Customer&#39; option is selected. How should I go about correcting the problem? &nbsp; Nia
    Posted to Method:Classic General Q&A (Forum) by LAppeal on 02-17-2012
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