Method Community

Bill pay screen looks great! Looking forward to using it tomorrow! Thanks!!

We received the following error on a sync that is showing up under the resolve conflicts. "QuickBooks returned an error when adding/modifying a accEstimate record. The error was: There was an error when converting the price "193.60001" in the field "item line Rate". QuickBooks error message: You cannot set the unit ...

Thanks guys! Phillip

It appears if you go really slow the typing doesn't overwhelm the search function. Will the fix allow for normal typing in the field? Thanks for the response on this!! Phillip

On Invoice and estimate screens under customer:job field as well as received payments screen under received from field, when you type in a few characters, the name pops up and then goes away. Other times it doesn't pop up at all only a partial list is displayed. On small customer lists it's not a big deal. One large customer lists, it ...

The bulk of the non-posted transactions are from the bill payment screen I attempted to create. That screen is gone, so there's no way for me to delete them from there.   Thanks!!

Responded to Ryan in email. I think this might be the problem. Just need to know where to go from here...

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!!  

Ryan, Thanks for your reply! I understand this is a test screen and I'm VERY grateful for the work on it. Everything matches up (I'm going to email you some screen shots) but the amount is not carrying over. I'll send you screen shots of the payment screen and then the non-posting screen so you can see what I see. Thanks again!!

Thanks!!