Method Community

The following updates are now live for users of Method Enhancements QBO Sync - Adding a new sync widget status "Review Pending " which will reflect the QBO CustomTxnNumbers setting. (PL-57994) Regards, Harman

Once bills are posted under Bill entry screen, the balances are not reflecting to the Vendor list screen. After a sync with QB, they are reflecting under the Vendor section of QB but still not posting to Method.   Thanks!!  

The following updates are now live for users of Method New Features / Updates Fixes Sync Conflict Improvements - Display a warning message to customers attempting to log a negative amount of transactions. (PL-42421) Regards, Harman

My changes only sync is working every day . . . but the full sync is not happening unless I manually do that.  Is this how it's supposed to work? If not, how do I resolve? 

Hi, In QuickBooks there is a functionality to Void an Invoice. How can I include this functionality from Methods, so that I void an Invoice in methods and this should get in sync with the Quickbooks.   Thanks R Rajni Kumar

The following updates are now live for users of Method New Features / Updates Sync - Update "Delete from Method" action logic to archive from Method instead of Delete the records. (PL-50948) Fixes Regards, Arshi

The following updates are now live for users of Method Fixes Sync Conflicts System Page - Fixes issues with search. (PL-33875) Tables & Fields - Can't Delete Fields From Table. (PL-34242) Regards, Phil

Some customers are reporting error messages with desktop sync and issues with some custom screens. We are actively looking into these issues. 

Some customers are reporting error messages with desktop sync and issues with some custom screens. We are actively looking into these issues. 

What is purpose of this field....is this the field that prevents transactions going to QB... What is setting for wanting transaction to not sync....  I didn't want to hijack the Iswatitingforsync field for this purpose.. Thanks, Fran