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Good day everyone!
On to my next quest!
Is there an easy way to have these two sync properly with QB? Is there a field in Method that syncs this data with QB, so when the invoice is sent to QB the proper box is checked?
For now we are using QB to send invoices. In the future we will be utilizing Method and wont have to worry about ...
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Thank You! Worked Beautifully!
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Hi John,
Our Xora Connector works by making a request to the Xora servers asking
for specific data (primarily time records and associated details) to be
sent to Method. In other words, the phone users enter the data we
simply fetch it if its available.
This is a question you should confirm with the Xora team (www.xora.com) ...
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I looked around for any information about using Xora and teams and could not find anything. If I understand this, does everyone have to have a phone if we want to use Xora to track times? I have a crew with three people on it, can the leader have a phone and enter the outher two guys times?
Thanks, John M
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Thanks for quick fix, really appreicate it:)
Ian
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Hi Ian,
We got the problem figured out. The reason why your clients had problems submitting the web forms is because one of the servers that we have, had an invalid configuration and occasionally users which were submitting the web form, ended up using it.
We have it fixed now and made sure this doesn't happen again in the future.
Sorry for ...
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Hi Ian,
We have checked the web form submission service and it seems to work fine. We will now look into your account and will see if you are experiencing an account specific issue. We will keep you updated.
Thank you
Victor
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Antonio,
I can't give you an exact timeline on this but I know it should be in the works. I will update this thread once I get any further information.
-Michael
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we expreience this problem since this Monday, all data customer entered did not go into Method. our account name is Mygazines.
Ian
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Sorry -Michael, I mislead you on this one...
The Bill TO is not automatically populating on the standard screen after created from the Work Order.
What I meant is that I have been preparing the Field Services for my customer, and I am almost certain that the Bill To was populating when invoice created from W/O, until last week. Since then, it is ...
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