Method Community

Brett - 10 to 15 seconds is normal for a publish. It has to do a lot of work behind the scenes to create a webpage. Delay - I have this from time to time on my FireFox.  It's a FireFox thing.  I personally like using FireFox for Method when I'm using the finished product.......but when I design screens I strictly use IE8.  ...

I'd like to know if this is normal or not. It takes about 10-15 seconds average to wait for a Publish to finish. Also, if I'm editing an Action in a Grid, there could be a delay when I try to scroll down the list of actions. It's only probably a one-second delay, but it can be frustrating. Sometimes there's a delay when I start ...

Fran - It's a security check.  If an account fails to sign in successfully with 5 tries, then the MethodAPI (which the Outlook add-in uses) holds the account until it can be reset by us. The regular Method sign-in now has it so that after 5 failed attempts it makes you wait 10 minutes until you can try again, and this will likely be ...

 I was working in Method (under Firefox)...  Had QB open and saw that transactions were going back and forth..  Then attempted to  add new contact through Outlook and and got this message... "You have attempted to login with out Success 5 times in a row today...Account placed on hold.." So what happended, how to ...

Thanks Michael. I just had my terminology mixed up. I was following the directions above to edit invoices when I wanted to edit bills. Works now.

Andy, [quote user="Andy K"] For the first question above, is the only way to edit a screen to copy it first? If I make a copy and point all new links to the copied version, what happens if I decide to go back to using the default invoice screen? How do I get all links to point back there? [/quote] It is not possible to edit the ...

I've gone in and filtered first by invoice due date. However, when I go back to vendor center -> bills, it starts on December 2010 and starts working backwards, which is fine. But all my January 2011 vendor invoices are put at the end instead of before the December 2010 invoices. What am I overlooking when I customized?

For the first question above, is the only way to edit a screen to copy it first? If I make a copy and point all new links to the copied version, what happens if I decide to go back to using the default invoice screen? How do I get all links to point back there?

Michael I was doing a Google search and found a few people had problems like me with the secured website. This one guy used this browser called uZard. I tried it and it works great.  I am able to look at customers and such. Im going to try it today and see what happens.  here is the link http://www.uzard.com/en/main/main.asp John M

Great. Then please do give us feedback once you are on it. We'd love to hear it. BTW - have you got the Receive Payment screen working processing credit cards?  If not, make sure that is functional for you so that you can hit the ground running with the new portals since it is pretty much a customer-facing version of the same ...