Method Community

We have customers with several jobs.  We send out invoices from the various jobs and the customer sometimes pays multiple invoices with one check.  In QB, the receive payment screen shows all of the invoices under the customer so it is easy to apply to the proper invoices.  In Method it appears that you can only choose the ...

Hey SpaScapes, I have been looking into this app. Consulted with my CPA.  The two problems i have is its connected to the sales order table so I would have to start this from the beginning. I dont have a problem with that, just will take more time.  The second thing is we should not use the items database if this is for our own ...

Great idea John. I'd definately be interested in this. I was planning to work on a budget app, which would calculate your company budget for the year, and work labour burden, overhead, etc. into estimates and sales orders. It would also show forecast vs. actual at the end of the fiscal year. I believe this would be a great tool for ...

Greetings, I got time now to start looking into a equipment app. I have been looking at your existing apps to see if there might be a match.  The only app I could find and was close to what i was looking for was the Pro Services App. This app could fit the bill for somthing like this.  The only problem, its based off the Sales order ...

Sorry for the late reply.  Worked perfectly

Hi Monica, How did you add a custom field to your item receipt in QB(I can't seem to do it)? What version of QuickBooks are you using? Which screen is giving you the error action code 10? What steps are you taking to produce this error? If you are working with a custom screen does the same thing happen on the orginal screen? -Michael

 Hi Michael - I tried and wasn't succesful. Does the Item rec't have to have a PO?  The purpose is to get items into inventory, so when we're doing historical entry, often we'll go straight to the Item rec't. Does the custom field have to contain data in the original form?  I got an Invalid column name ...

Hi Victoria, I have been able to replicate this in my account. Please give us some time to look into this further. We will be sure to post to this thread with any updates. Thank you.

Hi James, Shoot me an email and we can arrange a time for me to take a look at this if you would like. -Michael

When I create a Method Sales Order from a Method Estimate the items in the group show double when the Sales Order post to QuickBooks.  I used the original Method Estimate and Sales order screens, no customization.  I created the sales order using the sample Rock Castle database group type A1-Custom Storage. Is This a known bug ??? ...