Method Community

Hi Celticmoose, Were you able to try the Steps outlined in the Microsoft Help centre documentation I linked in my last post? You can find it here; https://support.microsoft.com/en-us/kb/934387 If this doesnt work for you - Let me know and we can take some further steps to get you up and running! Thanks Celticmoose. -Ben

I am havinvg the exact same issues:, where the installer errors out and says it can't download the vsto file.  I had my tech guy come over and see what he could do, but no luck.   Any help would be appreciated.

thanks ben! I have forwarded the emails to you. There is three! Thanks,

Hi Mervin, We are still looking into this issue at the moment. The Team intends to address this within the next release cycle - But Ill bring this one up again to see where we stand. Thanks Mervin. -Ben

BEn Has any progress been made on this?

The following updates are now live for users of Method. Features Global Tags - Tags have received a fresh new look and are now global across all tables & apps(PL-4252) Improved UI and content for Getting Started with Method steps. (PL-6105) Fixes Update 302 redirects for IE compatibility (PL-5847) Update Drop Down UI style ...

Hi Again Ben, After some Investigation by the Team here - It would appear that the Vendor Notes field is actually not supported by the QuickBooks Online API. This means that its not infact method that doesnt allow the Note addition - Its the QBO API platform we interact with which has disabled Note Addition for Vendors. Very Sorry for ...

Hi There T E Mollerus, Are you just looking to display the Warehouse/Site Info on the Line Items Grid for these transactions? These fields are actually already on the grid - Just Hidden. You can load up your Invoices/SO screen, and click on the small gear icon underneath the Line Item Grid - And check the Boxes for Location Site ...

Good Morning, Would you be able to forward me the full version of one of these failure emails so I can take a look? My Email is <b.hargreaves@method.me> Thanks jsautel! -Ben

Our business uses multiple warehouses to Sell Product from.  How can I change the Screen Setting for Sales Orders / Invoice to reflect which Warehouse a Particular Item is being sold from.  Currently, the default on this is showing at the bottom of the screen.  QB is set up so that a warehouse has to be selected when we invoice or ...