Method Community

  The following indicates which accounting application(s) the release note(s) apply to. QBD = QuickBooks Desktop QBO = QuickBooks Online Bill Payments Fixed (#3215) - an error message was appearing when attempting to click the “Pay Selected Bills” button. (QBD) Cheers, Danny  

Hi cpitts,  Is this happening on a customized screen or an original Method screen? To find out which screen this is happening on, can you please hover your mouse pointer over the tab link for the screen.  Ronen

Hi guys! Hope you all are well! I created a web to lead form, just one small problem, if I choose a date to be entered it does not give me a "date & time picker". This can oppose some problems as when you enter the date in the wrong format it gives quite a bad error & does not redirect the client back to my website... Is there ...

In some dropdown objects, ie, the Customer:Job dropdown on the Estimates screen, I am not understanding how the selections in Step 4 of 6 were made and I am unable to change some of them.  In the Customer:Job dropdown, the Select Table field is set to Customer and is diabled, I cannot edit it (though I don't really want to, ...

Hi, I'm trying to figure out what is causing the following error log, but can't pinpoint it: Expecting 'End Loop Through Grid'.  Action order: 16 Oh-oh. Your actions didn’t pass Method’s latest and greatest logic validation. If this screen worked earlier and has now stopped working, we recommend ...

Hi swm023,  I just wanted to let you know that we are looking into resolving those error messages internally and will provide you with an update once we have the issue resolved.  Ronen

Hi smohyee, I just wanted to add that ths checkmark is placed beside the label Assign Ref Numbers in Method? within the screen under the "Synchronize" tab link.  Ronen

Hi smohyee,  If you go to QuickBooks > Synchronize and put a checkmark in the checkbox for "Apply numbering to invoices, credit memos, sales orders, sales receipts, purchase orders and estimates created in Method. If this is unchecked, Method will wait for QuickBooks to assign numbers", that will ensure that you can place the ...

Hi swm023,  Are the error messages appearing in an original screen or a customized screen? The best way to find this out is by hovering your mouse pointer over the "New Document" tab link.  In regards to your question on uploading multiple documents at one time, currently you can upload one document at a time, but with the ...

I know it's an option because I've seen it before, but now that I need it I can't find it anywhere! I'm referring to the option that controls whether Quickbooks or Method will assign RefNumber values to new forms (eg Invoices, POs) that are being synched from Method to QB. By default QB numbers Invoices incrementally based on ...