Method Community

cpitts- If you click Un-Delete for that conflict does it go away and allow the modification or does that conflict return? -Michael

TBranniganJr- I'm not exactly sure what you mean when you refer to the screen getting locked up. Can you post a screenshot or email me a screenshot of this? In regards to creating Opportunites/Leads/Customers have you taken a look at our webinars found HERE -Michael

No- an invoice today, and one created a couple weeks ago (our transaction history goes back to beginning of '11). Changes are being made in Method, and the conflict reads: QuickBooks returned an error when adding/modifying a accInvoice record. The error was: There was an error adding, modifying or deleting 21ECA-1312839866 because it ...

Realativley new to the program but here it is- Oppourutnity screen gets locked open on the customer screen until I reboot.   Logged in and went to create a new lead master entity then went to create job locations for the lead as he had 4 different locations.  When I realized his primary info would not automatically pull I ...

cpitts- What's the date on that invoice? Does it maybe fall outside of the transaction history you set in Method? (QuickBooks > Synchronize). When you are making changes to these invoices are you making the changes in QB or Method? What conflicts are the invoices generating? -Michael

I have invoices that synced, generated an invoice #, and then we make a change to the invoice and there's conflict (and the invoice number goes away).  We've made changes to invoices for months without any problems.  There's also an invoice that's in our QB that doesn't appear in Method at all. It was created in ...

Navitha- Did you have the sync engine running at the time of doing this? If not this could be the cause of the this. -Michael

Ok Paul, apparently the issue was hard carriage returns in my SQL.  I had used CASE WHEN THEN ELSE statements and wrote them in a text editor.  Of Course it's easier to see when you indent, newline, etc.  But when you copy them into the SQL Override, works fine in the portal, but not so much on the "inside". ...

Yes, the web service call can handle it.  You just need to follow the same format as the XML.

Hi Navitha, I have moved your post to our General Q & A forum since I don't think your question is specific to the Method Professional Services App. Now, to answer your question, I did some simple testing and everything seems to work on my end. QuickBooks only tests: Entered a bill in QB Paid the bill in QB Verified that it was ...