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Hey there!
If you are currently using Mozilla Firefox, there is a nifty tutorial here: http://support.mozilla.com/en-US/kb/Creating%20a%20desktop%20shortcut%20to%20a%20web%20page on how to create a desktop shortcut for a webpage. Also, there is one for internet explorer located here: http://support.microsoft.com/kb/168124
You have a ...
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Is there any way I can create a desktop shortcut that will automatically log me into Method and load the Opportunity screen?
When a customer calls, I don't always have Method open. It would be nice to quickly load to the page I want, rather than have to perform several steps while the customer is on the phone.
If a desktop shortcut ...
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Hi Ian,
Can you enable Method support so I can take a look at your account? Also which OS/browser are you using?
-Michael
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Hi Michael,
It is only happening on Method Screens, in pdf report there is no symbol show up. and my computer regional setting is English (Canada)
Ian
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Hi John,
I tried using a Cost of Goods Account in the expenses and it worked for me. Looking at the grid on the bill payment screen it has a couple of filters.
OpenAmount is greater than 0
APAccount is equal to Screen.A/P Account
DueDate is less than or equal to Screen.Due on or before
IsPaid equals no
Only Bills that meet these criteria will ...
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Hi Andy,
You'll want to add a couple of actions to the the 'Actions after add' and 'Actions after edit' (Steps 6 & 7 of the grid wizard). The actions you will want to use are:
Get sum (from the Weight column of the InvoiceLine grid)
Enter value into field on screen (to enter the sum into the weight subtotal field you ...
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Ok,
I found out that if you are using a Cost of Goods Sold account to pay a bill it will not show in the bill payment section. I have a Job Cost Rental with a cost of good sold account. Maybe this is not the correct way of doing this. I found that quick books has a Rental expense so i used that and bingo it poped up in bill payment section. ...
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Hello, I've added a column in InvoiceLine details for "weight". In the invoice screen I've also added a field for "Weight Subtotal". I'd like this "Weight Subtotal" field to function similarly to the way "Subtotal" works for the column "Amount" (automatically adding up my newly created ...
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Good Morning,
I entered a bill in the Vendor Center-Bills and saved it. Made sure the expenses was filled out, made sure quick books was open, did a syc and did every combinations of entering a bill in vendor payments i could think of from billiable to a customer to non billiable and then went to bill payment. The bill payment section would not ...
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Michael,
According to AT&T it all depends on the person getting the email and their spam filter settings. So if this is a new customer, i would have to send two emails to them. One would be the estimate the outher to tell them to check their spam filter.
John
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