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  • Re: Updating contact info

    &nbsp;Hey, I tried this out on my account and created a new user, when I clicked Save &amp; Close, the contact info was updated correctly. Have you customized this screen? also, what browser are you using? I used the Sales Order tab and the Activities tab link. I selected an existing activity, and then clicked on &quot;...&quot; beside ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 08-24-2010
  • Re: FS map and directions: incorrect user address

    &nbsp;Hey Richard, I am currently looking into this, but I will need a few days to get it sorted out. I will post an update as soon as I can. &nbsp;
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 08-24-2010
  • New: Picture Objects capable of Actions

    When pictures are used tactfully in applications, a designer can enhance a user&rsquo;s experience and in many cases make it easier to navigate. &nbsp;Up until now, you were able to add pictures to Method screens but that was where it stopped. &nbsp;Not anymore. Picture objects in Method now have the ability to have actions assigned to them, ...
    Posted to Blog (Weblog) by Anonymous on 08-24-2010
  • Re: increase calendar hour display

    &nbsp;Hi Richard, Currently the only way to extend the calendar hours is by editing the screen, and modifying the calendar preferences in step 1. I&#39;ll look into the possibility of having a work around, without modifying the screen and let you know what I find.
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 08-24-2010
  • Re: Method CRM Mobile screen

    &nbsp;Hey Stephen, I used my HTC Magic running Android and tried this out, I was able to use the screens as designed. I tried also on the computer logged in on the mobile site,&nbsp;I was also able to use the screens as designed. On the computer&nbsp;I tested it with IE 8.0 and it worked fine. I did find a problem with FireFox, I will&nbsp;look ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 08-24-2010
  • Re: Loading time

    &nbsp;Hello, Since Method is a web application, the more the better. So the more RAM and speed your computer has the faster the pages would load. The more memory your computer has the faster it would be. The bare minimum I would suggest is 2 GB RAM, of course if you have multiple applications opened such as QuickBooks, Outlook, other browswers ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 08-23-2010
  • Re: Name needed for check, even though there are no reimburseable expenses.

    [quote user=&quot;BSP-Tim&quot;] Hi Danny, No, I had already selected a bank account before the error message appeared.&nbsp; That does not seem to be part of the problem.&nbsp; Any other suggestions?&nbsp; Thanks! [/quote] Tim, I just wanted to share with the group our findings for resolving this issue. &nbsp; One of the first things we ...
    Posted to Method:Classic Expense Reports (Forum) by Anonymous on 08-23-2010
  • Re: Name needed for check, even though there are no reimburseable expenses.

    [quote user=&quot;BSP-Tim&quot;] Hi Danny, No, I had already selected a bank account before the error message appeared.&nbsp; That does not seem to be part of the problem.&nbsp; Any other suggestions?&nbsp; Thanks! [/quote] The best way for me to figure this out is to take a look at it. &nbsp;Can you please enable to Method Support user under ...
    Posted to Method:Classic Expense Reports (Forum) by Anonymous on 08-23-2010
  • Re: Expense carryover to customers

    You&#39;ll need to first make sure that you turn on the option to display the customer and billable options for expenses. &nbsp;To do this, follow the steps below. &nbsp; Click Process Expenses. Click Preferences. Under the &quot;Expenses Screen&quot; tab, check the checkbox for &quot;Allow to specify customer for expense?&quot; and ...
    Posted to Method:Classic Expense Reports (Forum) by Anonymous on 08-23-2010
  • Re: Name needed for check, even though there are no reimburseable expenses.

    Hi Tim, It sounds to me like you are doing everything correctly. &nbsp;The screen checks to see if a &quot;Bank Account&quot; has been&nbsp;specified if the type of transaction for the user is &quot;Check&quot; as this is a required field. &nbsp;All you need to do is select a &quot;Bank Account&quot; and then click &quot;Process Report&quot;. ...
    Posted to Method:Classic Expense Reports (Forum) by Anonymous on 08-23-2010
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