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  • Conflicts: Un-Delete for multiple conflicts to restore an old company file

    I am trying to see if there is a way to perform a mass un-delete on a lot of conflict. I have  re-snyced to an older verison of our company file to try to restore our trasnactions.  Essentially, our verison of Quickbook (Enterprise 2011) completely corrupted our current file and we had to go to a backup verison.  That verison is the ...
    Posted to Method:Classic General Q&A (Forum) by Dave on 12-13-2011
  • Replacing QB data file after customization

    We used a copy of our QB live data file as our 'dummy' database when I started customizing Method for our use. We are intending to just replace this dummy file with the live data when customization and testing is completed. We're assuming the sync engine will update changes made between the creation of the dummy file and the current ...
    Posted to Method:Classic General Q&A (Forum) by Rolf on 11-24-2011
  • Method on file server using a QB license

    My client has a two user QB license installed on two workstations as well as the server.  In order for the Method Sync engine to work, QB has to be logged in on the server, thus using one of the licenses.  Should the Method Engine be installed on the workstation instead?  Do you have any other suggestions to keep Method from ...
  • Merge Companies?

    I am attempting to move from Salesforce.  In SF, I had opportunities tied to Accounts (method Company).  However in QBO, I have occassion to invoice different contacts within a Company.  So, when the sync took place to Method, they came over as a seperate company for each contact.  Is there any way to Merge the companies and ...
    Posted to Method:Classic General Q&A (Forum) by Shawn B on 10-14-2011
  • Assembly Builds have no member items to populate

    I am using the default screen that came with the Warehouse module and the Assembly Build screen allows entry of the main line, but no line items/members.  I made a copy of the screen afterwards and customized it by adding the Line grid as it relates to the active record and after building an assembly, it doesn't populate any of the ...
    Posted to Method:Classic General Q&A (Forum) by mlepitt on 10-10-2011
  • Duplicate Permissions in QB for Method

    I was investigating some sync issues my company has been having and found on the forum a suggestion someone had made to check the permissions that QB has to allow applications to interact with it.  (see that thread here: http://www.methodintegration.com/cs/forums/p/1187/3993.aspx#3993 ) When I went to Edit => Preferences => Integrated ...
    Posted to Method:Classic General Q&A (Forum) by BungalowMatt on 10-06-2011
  • Help - Unposted Credit Card Transactions

    I created a screen for credit card transactions based on instructions I found on the forum.  I've tested it and it's all working fine.  The issue is that now I have 5 unposted test transactions, and I can't figure out where to go to delete them.  They are all waiting on Sync Approval.  I was able to delete the ...
    Posted to Method:Classic General Q&A (Forum) by DanSchmidt on 08-26-2011
  • QuickBooks Custom Fields in Method

    I think I am missing something simple.  I am using Enterprise v11, and I have set up a custom field in the "Additional Info" section for the Customer.  This field is entitled "Industry."  In Method, this field now shows up in the list of Customer fields to be added to a screen.  I ...
    Posted to Method:Classic General Q&A (Forum) by s.white on 08-22-2011
  • Error with invoice going to QB

    When I sync Method to QB I get this error for invoices....????? QuickBooks returned an error when adding/modifying a accInvoice record. The error was: Object "80000001-1298848308" specified in the request cannot be found. . The Request was: &lt;?xml version="1.0" encoding="windows-1252" ...
    Posted to Method:Classic General Q&A (Forum) by Shawvr on 08-11-2011
  • Missing PO link

    In QuickBooks there is a PO No. field on the Item Receipt lines and the Bill Lines. In that field the PO number is automatically displayed and is grayed out showing what PO each line is connected to. Where is this field in Method? I see there is a field in Method's Item Receipt Line table called Link To Purchase Order, so I added that field ...
    Posted to Method:Classic General Q&A (Forum) by l.brandow on 08-10-2011
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