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From the Items screen I'm trying to add units of measure. Right now, when I click on an item and hit the drop down for unit of measure, I don't have any options. Where do I go to add options to this drop down? Once I indicate the unit of measure of each item, will the invoices automatically update to reflect this addiitonal ...
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How do you print a hard copy of the information on the Sales oppertunities Screen? How do you print a lead sheet?
Thank you,
Angelo
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A prospect needs a 2nd Class table created so as to associate additional information to all Sales & Expense gransactions. The goal being a P&L filtered 2nd Class selection. I think I have the table & screen logic but want to verify I can then create the P&L report. Thanks
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Andy,
I'm glad to hear that.
Sometime if field is crossing any of the page margins it causes extra pages to be printed. If any of the margin lines are red it means that an object has gone outside the margin.
-Michael
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Yes! That worked. Thank you.
Here's another one for you guys. When I print preview, in both the designer and in Methods, I get blank sheets after each page of an invoice. I'm sure I just accidentally did something while I was editing from the simpleinvoice template. Do you know how I can get rid of the blank pages?
Thanks,
Andy
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Hi Angelo
In order to help you with this, it'd be helpful to know your experience with method. Have you been using method for a while or are you new to it? Maybe somewhere in between?
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Thank you for your response,
All I am trying to do is:
Insert a column on the Estimate Screen, which will total all costs for each line item. (Item Qty *Cost Rate)
Thank you,
Angelo
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Hi Andy,
I think this is happening because you may not have a filter set on your Generate Report Action. Edit the action and make sure the following is set for Filter Report.
Filter Report
Tables of Report Invoice
Fields in ...
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Matt -
That's good feedback. Let me see what we can do.
I'll get back to you shortly (hopefully later today).
Paul
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Matt -
That screen is designed specifically to be used in the Contacts_Portal, and only when someone clicks "Pay Selected", "Pay Now" or "Pay Balance".
Those buttons pass special information to the ContactsPortal_ ReceivePayment screen that it needs in order to function correctly. So if those values ...
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