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Hi Brett,
Let me look into this issue further and get back to you.
-Michael
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Hi Caliper,
It looks like you have already asked this question on the QXpress forum as well. I am going to close this thread hear and let the question by answered in the other forum.
-Michael
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Michael,
I took the basic estimate report and started editing off of that format. The summarization is of line item prices, it is a subtotal. The
tables that the original estimate work off of are the Company, Estimate, and EstimateLine, so those are that ones that I am using. It
seems like everything should be set up correctly to begin with ...
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Thank you for your reply, looking to invoice the series as a whole. I recieve a messeage 0 invoices created.
Thank you,
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Hi Caliper,
Are you trying to invoice individual occurrences in a series or the series as a whole? I need a bit more detail on what you are trying to do.
-Michael
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Tracy,
Thats strange. Have you tried a rebuild in QuickBooks? If the rebuild doesn't fix the issue get in touch with me at m.melo@methodintegration.com and I will schedule a call with you to go over this.
-Michael
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Hannah,
Have you taken a look at the format strings on the existing reports? What exactly are you trying to summarize?
What table are you working off of for this report?
-Michael
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Can not create an invoice from series.
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I took a look at each conflict, they were all instances of list modifications/deletions being made in multi-user mode and have since been rectified.
I also Exported the customer table to a tab delimited format and used excel to search for the missing customer:jobs, unfortunately there aren't appearing there either.
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Hi Michael,
Thank you for your advice, but...
I set the format string to {0:$0.00} a couple of times, and it wouldn't change the four decimal points. I tried to 'ignor null values' also and that didn't change it either.
I also tried the 'ShipAddr2' and it kept inputting the first line of the address, not the second. I ...
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