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mlepitt-
Are you using the standard invoice screen? If not does the same thing happen with that screen? Also if you change the Terms drop down does it populate the right Due Date?
I created a user with a staff role on my account and it works.
-Michael
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Upon further testing, as an administrator, it seems to work fine, but when I a "staff" member does it, it does not work properly.
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When we create invoices in Method, it does not calculate the Due Date correctly. It seems to be back-dating the due date even before the Invoice date by a few days when most terms are Net 30 or 2%10 Net 30. When I create it in QB, it is correct. I exported the terms from Method and all parameters appear correct.
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John-.
We did changed it to white, IMO it looks much better then the brown.
There should be some release notes up soon with some of the tweaks and changes that were made.
-Michael
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Greetings,
I looked at the Release Notes blog and could not find anything about the new Method Log in screen color? its white now?
Just wonering. Thanks!
John M
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Shelley-
When you added her as a rep, did you rename the old rep to her name or did you add her as a new rep all together?
For the records that changed to be Kristin was the old rep the same for all those records or different reps?
What type of transactions did this affect?
-Michael
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After we hired a new Sales Person, we learned that over 1400 records changed, with this new person as the assigned rep. Aside from the fact that this person would not be inclined to "steal"clients and replace other rep's names with her name, it would have been impossible for "Kristin" to change 1400 entries during the brief ...
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Michael,
Hey it works, thanks
John M
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Hi John-
Try this again now it should work.
-Michael
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Michael -
Access has been given for Method support. As I mentioned, it is never all the time that this happens. Of the 30 contacts added manually since we went live on the system, it happened to 7 of them.
Emily
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