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Does this apply to the "Instructions" Field within work orders? I need to insert a clickable link into a work order but I tried the above and it does not seem to work.

The following updates are now live for users of Method New Features / Updates Fixes Web to Lead - Fixed an issue where vertical borders were visible on web forms. (PL-44756) Email Campaigns - Fixed an issue where clicking the link in the free email usage text navigated the user to the wrong system page. (PL-47546) Purchase Orders - Fixed ...

The following updates are now live for users of Method Fixes Contacts - Updated maximum length validation rule fo to avoid entities with long names causing sync conflicts. (PL-47518) Email Campaigns - Fixed an issue where the Subject and From Name fields did not have character length validation applied. (PL-47474) Opportunities - Fixed an ...

The following updates are now live for users of Method New Features / Updates Email Campaigns - View Campaign screen improvements for campaigns in an error state. (PL-47375) Fixes Email Campaigns - Fixed an issue where duplicating a campaign with a long name would cause an error. (PL-47425) Invoices, Estimates - Fixed an issue where ...

The following updates are now live for users of Method New Features / Updates Fixes QBDT Sync - Fixed an issue where Exchange Rate was not syncing properly with Purchase Orders. (PL-47421) QBDT Sync - The Mobile field is non-syncable for Vendor and Customer, fix to make sure it is not nullifying after sync. (PL-47371) Regards, Hannah

To add RecordID just add the RecordID with AND parameter something like this: https://rest.method.me/api/v1/tables/SalesOrder?filter=TxnDate ge '2024-06-20' AND RecordID eq ’17335’

Replied on the thread here: https://forums.method.me/cs/forums/p/13101/37084.aspx#37084

Hi athakur, When you run the following query on your account, the response of that query has the next link generated with next 100 records in the list. For example if you run the below query: https://rest.methodbuilder.com/api/v1/tables/SalesOrderLine?skip=0&top=100&filter=SORecordIDTxnDate le ...

Hi DigiRizz, Here is the stock workflow today we have in terms of Deposits. Currently, when an estimate is emailed with a set deposit amount, the customer accepts the estimate on the portal and pays the deposit amount. A sales receipt is created for the deposit amount. For example: 100$ = Estimate Amount, 50$ = Deposit Amount, When deposit ...

Hi GlobalCruiseVacations, Can you please share where you are adding this field in Method? Any screenshot will help me to guide you in the right direction. Are you directly adding this to the template or is this an existing field in a table? Can you please provide a little more details so I can guide you in the right ...