Method Community

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

The following updates are now live for users of Method Fixes QBDT Sync - Fixed an issue where the Method to QuickBooks sync was not working. (PL-62313) Regards, Phil

The following updates are now live for users of Method Fixes Sync Conflicts - Fixed conflicts related to transaction lines referencing SalesTaxCode from the wrong tenant in multi-tenant accounts. (PL-45707) Regards, Courtney

The following updates are now live for users of Method Fixes Multi-tenant -Fixed an issue where a new tenant account was unable to sync with QBO. (PL-37047) Regards, Mamoon

The following updates are now live for users of Method Fixes QBO Sync - Fixed an issue where customer was getting aborted error on sync. (PL-53042) Regards, Courtney

I am getting the following error when attempting to sync with QBO Error : Root element is missing

If I check the "Assign Ref Numbers in Method?" box on the QB sync page, does Method check with QB before assigning a number or will there be numbering conflicts between Method and QB?

Well, sync is updated and the changes didn't take.