Method Community

Hi Dannas,  We are still looking into this issue. We have received an error message from Intuit Anywhere which allows us to communicate with QuickBooks online. I will keep you posted once I am able to test this issue and update the forum post when I have more information. Ronen

Hi  lpierpont,  1.       Does this happen when you log in to the December version? 2.       Does this happen when you log in with another user name? 3.       Did you make any changes to the roles? Ronen

Michael, All my screens are custom, but these values update on their own 90 to 95% of the time.   But, I've always had these few that don't update properly. I can't find a conflict on the conflict tab that explains things, but these log entries are very difficult to read and I always have tons of conflicts.  Every Bill we ...

Jame- If you are using the Standard screens and the Method Sync engine is running these values should be updated on their own. Also verify that you have no conflicts as well under QuickBooks > Resolve Conflicts. -Michael

Ditto to Michael.   QB handles all the updates of the boolean "IsFullyInvoiced" AND the QTY's.  If this was done in Method it would be easy to fix or modify the behaviour, but since it happens automagically by QB, we have to be careful not to trip up the QB logic, get double counts etc. Back to my original premise that ...

Sam- [quote user="smohyee"]A relevant question I'm working on answering: where in Method is the action that changes the value to the "Invoiced" field? Answering that would lend some clarity to the process.[/quote]  QuickBooks actually handles this. When you create an Invoice from a Sales Order the Invoice gets pushed ...

First off, thanks Mike, that's what I was looking for. I've got to remember that "advanced" button for the screen, lots of nifty features to be found there =).   James: I'm not sure how QB handles it, but Method seems to work similarly to what you're describing. If you look at the SalesOrder table synched with ...

I am having some problems getting some Invoices to post their invoiced line items to the corresponding Order. All of the Invoices are created from the Create Invoice action sequence and I can see that the Invoice Header has the correct recordid for the "parent" Order.  But the quantities will not post.  I have looked at both ...

Smohyee- This is one of my favorite technical topics for QB Method integration.  No joke, I'm really that interested. There is a related process where the entire Order gets marked as closed.  I believe this actually happens in QB as it compares the Order QTY of all line items to the Invoiced QTY.  If the Invoice QTY is >= ...

Hi Rolf, I have some questions for you: What browser was this happening on? Does it happen across multiple browsers? Does this happen when you make a copy of a standard screen if so what screen? At this time, there is no way of resizing the toolbox window and the “edit window” section of the edit screen to your request. Ronen