Method Community

Hey everyone, I noticed today that when I click 'Publish Screen' it is taking 2 to 3 times longer to publish than yesterday. Also, when I load or save a report in Report Designer, the same thing is happening. Is this a known issue? Thanks Bryan 

Hi Michael, Thank you for the suggestions. I will probably troubleshoot this on my own. We're very glad that Method exists. That being said, we don't think it's right to charge for support in this scenario. Updating the Method webapp has broken our custom screens that we use very frequently, with no warning to us that the changes ...

 Hi Brett, The following thread should have the information you are looking for in regards to overage charges http://www.methodintegration.com/cs/forums/p/831/4664.aspx. The file attachment size for Method is 5MB. -Michael

Hello. Sorry if this has been asked before and I can't find it: what are the limits, if any, to the size of an attachment and the database limit as to how many total (in GBs, for example) that can be stored in conjuction with method? If exceeded, is there a per MB or GB overage/month charge? Thanks.  

Great suggestions...I finally figured out what changing the field sizes in conjunction with number of columns does. Since I have a large monitor (and my client may not), I've opted to have the Notes at the bottom, underneath the other fields and it works fine. Thanks!

That makes sense, but the action sequence of the On Screen Load event still looks a bit clunky and just setting the value to null would be cleaner instead of using the conditional statement.  I can see why this would be necessary though.

 Hi Antonio, I have gotten some feedback from our team on the Work Order to Invoice process and I have been told is being revamped to populate the Bill To information without going into QuickBooks and should be pushed out in the near future, :)  [quote user="acldemac"] It was working fine with Estimates and Invoices - ...

Hi akoumjian, I would have the save section be the first action in the text change event. What you can do to ensure that your action results/RecordID are being assigned/retrieved correctly is to place a Show Message action in the action set and have it display the current value of action results and move the position of that show message action ...

 James, [quote user="jnoneiliv1"] The intention is clear that the Sales Order screen should open with a null value for the Customer in the header, but I don't understand the circular logic of checking for non null, then making the value  null, but if the value is already null, just doing nothing.  In this case, it ...

Thank you Michael, for your prompot answer. I had the invoice number already sorted out; my question isthat I am trying to create an Invoice from a Work Order in Field Service Center, and the resulting invoice has no BILL TO or SHIP TO addresses. I am using the Method Screens, so I am not sure if I am doing something wrong, or if I am supposed to ...