Method Community

Just looking to do a simple calculation in estimate grid.  I would like to have a total cost collumn, which would calculate the qty multiplied by the cost in the estimate.    Thank you,   Angelo  

Hi Valbon, I created a second 'invoice" screen within customer center to test this. I had the print preview button on the screen point to the new report. I get the same thing: print preview screen opens up with 100+ pages of invoices with dates and products randomized. Let me know if you have any ideas for what I can try. Thanks, Andy

Hi Caliper You can check out the webinar on using an advanced (sql) script.  I think its number 32.  This should get you started in the right direction.

pdirect, Can you send the screenshot to m.melo@methodintegration.com and I will investigate this further. -Michael 

Hi pdirect, I was able to duplicate this issue and have created a ticket for it. I will update this thread once I have more information. -Michael 

Yes I have noticed the samething as well througout the system. [quote user="pdirect"] On few of the screens in Method (that we have not customized), we are seeing 5 decimal places (instead of 2).  It doesn't happen all the time, but it does happen regularly.  I have a screenshot I could send.  One place this ...

When we go to the customer list, select a customer, click on the transactions tab and select the "New Sales Order" button, the customer name populates in the sales order, but none of the other customer information prepopulates (such as addresses).  If we select that customer again from the sales order window, then the information ...

On few of the screens in Method (that we have not customized), we are seeing 5 decimal places (instead of 2).  It doesn't happen all the time, but it does happen regularly.  I have a screenshot I could send.  One place this happens is on the customer window under the transactions tab total. 

Jonathan -  No worries...Monday it is. Please make an effort to post back. If it’s an issue we definitely want to look into it for you.

Sorry Val, you're correct, I was in the wrong area. Unfortunately, accounting has already made the hours billable for the last pay period. I can report on this next Monday when we sync again. Thanks! - Jonathan