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Victor,
Can you take a quick look at the code and see what we missed on the validation? Thanks!
<!DOCTYPE html><!-- HTML 5 -->
<html dir="ltr" lang="en-US">
<head>
<title>test5 | VarZero</title>
<link rel="shortcut icon" ...
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My old computer crashed and I have had to reinstall Method on my new computer. Once the Engine has downloaded and I gave permissions to QB to allow Method to sync, the Engine stays stuck on:
2/23/2011 1:41:36 PM OnDemand from desktop only mode
2/23/2011 1:21:34 PM OnDemand from desktop only mode
2/23/2011 1:01:32 PM OnDemand ...
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The main reason for creating a case is i have a few customers that want to know what i did at the property each week. I use to leave a work order at the place of business but I would like a way to keep track of the issues. Thats why i thought making a case would work. Any suggestions?
Thanks, John M
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Good Morning,
I would think if a costomer can make a new case from the customer portal, that i would be able to create a new case and it would go to the cutomer portal as well. Is this not the case?
John M
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Andy,
I am going to assume you are getting one line on the print preview of your invoice. To fix this select the label that is printing as one line and on the Property Grid (Bottom right of screen by default) look for Multiline and change it to Yes.
To insert a section in a report right-click anywhere in the Report and select Insert Band. There ...
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Also, in Report Designer, I created a copy of SimpleInvoice to work with, how do I add a section right underneath Detail1 where I can add this Notes text field?
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I created a text field within the Invoice screen that has 5 input lines. How do I format the text field so that when I hit enter, it will start a new line? For example, right now when I type this into the field:
Testing line one
Testing line two
I get this:
Testing line oneTesting line two
Thanks,
Andy
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Here are the updates for the Feb 23, 2011
Dashboard:
• Minor cosmetic updates to fonts and help notes on screen.
Budgets / Contracts:
• New Refresh button for the details grid.
• New reports available under 'Print...' for the details section.
• ...
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This issue should now be fixed. .
Alec- Thank you for the screenshots and information.
-Michael
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Mike,
The easiest option would be to edit the grid on the Vendor List screen and add the Vendor Type as a column to the grid. Once the column is added you can click on the column's header to sort it or use the column's filter to only display certain types.
-Michael
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