Method Community

Thank you Michael, for your prompot answer. I had the invoice number already sorted out; my question isthat I am trying to create an Invoice from a Work Order in Field Service Center, and the resulting invoice has no BILL TO or SHIP TO addresses. I am using the Method Screens, so I am not sure if I am doing something wrong, or if I am supposed to ...

Hi there Since this week-end I realised a "funny" behaviour on some Tabs of my Method account (Admin Role). My four last Tabs are... Approve Expenses, Professional Services, QuickBooks and Customize When I click on QuickBooks Tab, the Approve Expenses highlights as if it were the selected Tab, although I see the Screens for the ...

Hi There, I suddenly found that I have 2 screens named Estimates on the Customer Center Tab of my Method account. One is TemplateOnline-ScreenID122.aspx which seems to be working correctly, and The other is TemplateStarterEditionOnline-ScreenID152.aspx which show the following error message below. How can I get rid of it? Thank ...

Hi Denis, I still have an issue with this matter. I only use Method to do the whole [Estimate --> Work Order --> Invoice] process, and I dont use QB to control the invoice numbers. This way, I dont have QB open all the time, BUT I need to produce and email invoices directly from Method, with all the data properly filled, so I can invoice ...

Thank you Denis, for the update. Cheers,

Hi there, I am trying to create an Invoice from a Work Order in Field Service Center, and the resulting invoice has no BILL TO or SHIP TO addresses. I am using the Method Screens, so I am not sure if I am doing something wrong, or if I am supposed to customize the FieldService_CreateInvoices screen by myself? The steps I used were: TAB - Field ...

Hi Amanda, this issue was resolved with the suggested upgrade to QB 2010. Thank you.

Hi Amanda, it is working now. I was seeing the results on the preview of the report designer, but when printed preview from within Method, the form prints the estimate lines as intended - rate for SubTotals, blank (NoPrint) for comment lines and amount with two decimals. The customer is happy - I am happy. Thank you again for your ...

Hummm, not yet working properly, although the formula above seems to be calculating properly. The issue seems to be with the formating. [BlankField] was created as Text length 255 Tried formatting the calculated field in several different ways, on the report designer: {0:n2} prints as 0.00 for [BlankField] <not suitable> and amount ...

Great, I need to upgrade anyway - was just waiting for this issue to be resolved, so I wouldnt add any other variables to the problem. I will install the upgrade on the next few days and will let you know the outcomings. Have a great day.