Method Community

Andy, Did you check your conflicts? (QuickBooks > Resolve Conflicts) Also go to the PO in Method and Save it again. -Michael

DanSchmidt, When editing a grid on Step 7 of 9: Validation Rules do you have anything listed for any of your grids?  I was able to duplicate this issue by adding RecordID to Step 7 of 9: Validation Rules -Michael

I have a PO created in Method that isn't showing up in Quickbooks. I tried doing a full sync from Method Integration Engine hoping that would help, but didn't work. Any troubleshooting suggestions? PO was created about a month ago, just found out now that it isn't in Quickbooks. Thanks.

Birch, I don't think any actions on the screen would affect the SQL Override. I tested it again just to be sure and it works. In my test a took a copy of the Customer List screen(From the old crm) and entered your SQL override into the balance field and it seems to be working.  The next step would be to do paid consulting, with paid ...

Matt Raiser from Tech in the Field has been working diligently on a new app called You Rang.  As the name might have suggested, this app works with your caller ID enabled modem to detect inbound calls and helps you to quickly locate customer information and log activities. How does it work? You Rang detects an incoming caller's ...

The same error message appears if I clock "Update"

I built a screen for inputting credit card purchases from scratch that was modeled from the "Check" screen (I started from scratch so I could use the correct table).  Everything is displaying properly, the dropdowns work fine, looks like the correct information is pulling in.  However, when I go to save, I'm getting this ...

DanSchmidt, What happens if you click Update on any of the editable grids you have on the screen? -Michael

Yes, I just checked and all of our invoices are in Method (dating back to 2/22/10). If the code works, then could there be an action on the screen that is altering the data in the YTD sales field? Thanks for your help, Birch

I followed these steps to set up a Credit Card transaction entry screen.  However, when I click Save/New, I'm setting an error message that reads "The 'Save' action could not be completed.Validation on: RecordID.Validation rule: must a numeric value" I looked at the RecordID field, but there isn't a validation rule ...