Method Community

Paul -  The original address was created in QuickBooks and the quickbooks vendor window looks like this    Xiamen Feeling Garment and Textile Co LTD No.14-16 Xingmei Road, Xinglin, Xiamen, Fujian, China   I have screenshots of both vendor records (method, QB) if you need them

  Last week we released the new portals.  That's a big release. A couple weeks before that it was the MIurl.cc release.  Another big release. But while these were being rolled out over the last few weeks, we still had several platform updates that went out more quietly.  Sometimes it's the little things that make all ...

Update: It looks like the issue was related to the image still using Data Binding, once the Data Binding was set to None the issue was resolved. -Michael

Sgilljp, When you are in the report designer itself if you click the preview tab do you see the image in that preview? Or is it just when the report is generate through Method? You can send me the image you are trying to use and I can try using it on one of my templates and see if this issue is maybe related to the image itself. Also if you want ...

Ken - My advice is to take the original web form code that was provided by Method and make sure that works on your site.  It should work just fine. What I don't want this thread or forum to become is a place to troubleshoot web site's source code.  I see the purposes of this forum as a place to (1) troubleshoot the ...

Auto-sizing didn't fix it. To insert the logo, I clicked on the picture box and > and in Image I selected the logo image from my desktop.

Hi Bryan, If you try to enter the item into QuickBooks with the same information does it let you add it? If so can you send me a screenshot of the Method screen with all the information entered so I can try duplicating the issue with the same information? -Michael

Tracy, I've seen this kind of thing before, especially with international addresses.  It's actually a problem with QuickBooks / QuickBooks SDK at the root of the problem.  Method just gets caught in the middle, unfortunately. Here's what happens.....you enter an address correctly in Method or in QuickBooks ...

Hello, I am trying to add new items within Method and am experiencing a problem: 1. I click New Non Inventory Part 2. I fill out the fields and then click save & close. An message pops up that says "The item could not be sent to quickbooks. You must select an expense account for an item that is selected to have both sales and purchase ...

 I am getting the message below in the resolve conflicts log – What I don’t understand is why method is attempting to use the Billing Address 4 field during the sync when it isn’t used on the form (and at other times uses Billing Address 3, working fine). This error doesn’t occur all the time, even when testing with ...