Method Community

Some followup info: 1) If I enter an Item Receipt in Method, I can go into QB and Enter Bill for Received Items, and it will successfully list the PO as one that has been received against, but not billed.  2) I notice than on the Item Receipt screen in Method, the records from the ItemReceiptLineItem table have a field called Billable ...

So I have a suspicion that the Item Receipt screen and the Enter Bill screen in Method do not work with each other in quite the same way as in Quickbooks. Tell me if I'm right: My goal is to be able to create an Item Receipt by selecting against a PO. Then, after that PO has been marked fully recieved, I want to be able to separately enter a ...

OK, I belive the "Result Message" field is actually used by QB. All payment reciepts in QB that are processed through the gateway successfully have the value "OK" in that field - I hadn't noticed it because I looked at reciepts where we didn't process through the gateway. QB only assigns "OK" when ...

Yeah it looks like the "Result Message" field is empty for all my Quickbooks / Method payment receipts as well. I just put that field on the screen, and updated the Save button with a conditional clause to enter the result from the CC payment action into the  field. I'm a little wary of using an existing field that is ...

Chad, please do! Even if you guys don't make it high priority, I think it's a sensible improvement to make. You guys have functions for calling or copying action sets, so why not extend those functions to all the action sets on a screen?  BTW, your workaround only works with new screens when first desiging the action sets. I ...

I just checked through the list of options for the "Call another action set" action, and I notice those two action sets do not appear there.  The options for "Copy action set" do not include those two either.    I've noticed that when you change the active record ID on a screen (by, say, selecting a ...

Both good ideas that I have now adopted. Thanks guys!

Thanks for keeping me updated!

We use the Intuit Merchant Services payment gateway in Quickbooks to process credit card orders. I've recently set up the gateway to work with Method, and insofar as the credit card is charged successfully, the gateway works.  However,  the default "Recieve Payment" screen diverges from the Quickbooks version once the ...

When creating a table related to a dropdown field, I'm given the option of initialising the table by adding any records I can think of. Once the table is created, I can no longer add records this way. My solution has been to design a related screen for the sole purpose of adding records - an "Add/Edit Shipping Method" popup screen, ...