Method Community

Yes, I have received your message and tested the report on my end and it seems to have some problem. Then I tested this on the stock screen with the stock report (Printable Purchase Order) and it is working fine on the stock report. Since this is a custom report, it seems like something on the report is not validating and that is ...

Hello BeHappy, Thanks for reaching out to Method Community.  Every report is unique, with specific actions and parameters driving them. While it might seem straightforward to print another report from the same button, there could be underlying actions preventing that. That appears to be the case here. If you'd like, I can take a ...

This is achievable by doing the same workflow as the WorkOrder Instruction field wrapped under the HTML editor.  Here is how you can define the text you want to open in a new link and define the link as well. Hope this helps!

To add RecordID just add the RecordID with AND parameter something like this: https://rest.method.me/api/v1/tables/SalesOrder?filter=TxnDate ge '2024-06-20' AND RecordID eq ’17335’

Replied on the thread here: https://forums.method.me/cs/forums/p/13101/37084.aspx#37084

Hi athakur, When you run the following query on your account, the response of that query has the next link generated with next 100 records in the list. For example if you run the below query: https://rest.methodbuilder.com/api/v1/tables/SalesOrderLine?skip=0&top=100&filter=SORecordIDTxnDate le ...

Hi DigiRizz, Here is the stock workflow today we have in terms of Deposits. Currently, when an estimate is emailed with a set deposit amount, the customer accepts the estimate on the portal and pays the deposit amount. A sales receipt is created for the deposit amount. For example: 100$ = Estimate Amount, 50$ = Deposit Amount, When deposit ...

Hi GlobalCruiseVacations, Can you please share where you are adding this field in Method? Any screenshot will help me to guide you in the right direction. Are you directly adding this to the template or is this an existing field in a table? Can you please provide a little more details so I can guide you in the right ...

Hi GlobalCruiseVacations, Method does have the capability of charging your customers on the dates you want them to charge. Are you using the Proposal App in Method? Is there a specific reason you don't want to use a payment processor? There are ways to achieve this but I wanted to check if there is a reason you don't want to ...

Hi athakur, Here are a few things I found in your query you are using, You should not be using "?RecordID eq 17537" at the end. You can try something like https://rest.method.me/api/v1/tables/SalesOrder?filter=TxnDate ge '2024-06-20'. To filter even further, you can try using the timestamp as well, appending ...