Method Community

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

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

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

Can not create an invoice from series.  

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.