Method Community

 Hi Ian, Are you getting an error message? What results are you getting? I tried the following: This updated everyone but Amy Smith. -Michael

Hi Hannah, Can you get in contact with me a m.melo@methodintegration.com? I will take a look at this using the standard report template, if the issue is user error and you want us to fix it then we would charge for consulting time but if the issue is with Method itself we will make sure it gets resolved. -Michael

I try to update multiple record about one field by using update field in table function, i saw the criteria can only perform in two way, one is "=", the other is "<>. When i using "<>" it actually same as no criteria, it update all record regarding to that field even i put a condition there, it does not work.

Hi there, Yes, this has come up once before. I’m assuming it is because you have never had any Purchase Orders to sync with from you QB file. Although I have personally never seen this message (my QB files have always had at least one PO) you can get around it by entering a dummy PO and then delete it. Let us know if any of those options ...

Lately I have been receiving random popup boxes when QuickBooks is open that say "There are no open purchase orders on which to report." I don't use purchase orders and can't pinpoint what is causing this since it is so random in nature throughout the day.  However, when I posted this message on another chat board someone ...

Hi Brett, Let me look into this issue further and get back to you. -Michael

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

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 ...

 Thank you for your reply, looking to invoice the series as a whole.  I recieve a messeage 0 invoices created.   Thank you,  

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