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Actually it seems to have worked despite the error message - does anyone know where the message comes from?
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Hi,
I added a Sales Receipt as a test record and now I wish to delete it?
When I try through the API I cannot do this - instead there is an error message "This table does not support delete" - is there a way to work around this?
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Ok, I went to the tabs screen to check the reminder box, but I get the following error messege:
We were unable to resolve your request. Either the
screen you are trying to access does not exist, or there was a problem
with your request.
Do the techs have to log into a mobile website? The messege can't be ...
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Michael,
I loaded up a test page (not linked to navigation, but on my production website). I didnt' alter any of the code and I am experiencing the same results. Here is the link...
http://www.budgetchallenge.com/ContactUs/MethodTest.aspx
thanks,
-dave
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d.weigle-
Show Summary is the easiet way to find out what table a screen is based off of.
-Michael
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Marci-
Method is designed to work work with QB that being said what you are trying to do is possible but a lot of work. Any transcation you import would be a 2 step process first importing the Transction(Invoice) and then the Transaction lines (Invoice Lines), these 2 are linked by a RecordID which is generated at the time of inserting a ...
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jshoff-
Try these steps:
Open Internet Explorer
Click Tools > Internet Options
Click Security tab.
Click Trusted Sites
Click Sites
Enter https://methodintegration.com in the Add this website to the zone field.
Click Add
Click Close
Click OK
Try again.
-MIchael
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jshoff-
At the moment no, but if anything inregards to this changes you will be the first to know. :)
-Michael
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Hello
I am very new to Method. I have not committed to this program yet but it appears to be the best and most flexible CRM out there. The only item holding us up right now (10-15 users) is ensuring that invoices from QuickBooks can be imported properly. Yes, I know that Method syncs with QB seamlessly but that's only ...
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Bryan-
That value is brought straight from QuickBooks, and there is no way to change that, however you potentially add another column to your items grid and using an SQL override get the qty used on Work Orders that have not been invoiced for that item. This might be really tricky to set up but it should work.
-Michael
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