Method Community

Michael, I just wanted to let you know that I can repeat this predictably and I'll send you a screen shot. It's not a big problem and easily worked around, but a bit cumbersome when editing a lot of items, I'll characterize for you in the mail. Cheers, James

I'm wondering if there is a recommended strategy for closing sales order line items in Method. I can see that Sales Orders have isFullyInvoiced and isManuallyClosed boolean fields to manage the open or closed status of an order, but we need to treat each Sales Order Line for a NonInventory part as a "Job" and maintain open or closed ...

Looks good. Thank you.

Hi cpitts, This should now be working.  -Michael

Hi Andy, This issue should now be resolved. -Michael

Hi cpitts, This issue should now be resolved. -Michael

Hi Gary, This should now be resolved. -Michael

Hi Andy, We are aware of this issue and are working on getting it resolved. I will updated this post once the update goes out. -Michael

In the default Invoice screen, the subtotal amount adds up the totals without the decimals. Where do I change the setting so that it calculates to the penny instead of to the dollar? Thanks, Andy

JKM@SA, You could add a linked field to the table and then use it on the grid as an option. What kind of data are you trying to add to the grid? -Michael