Method Community

 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 ...

Hi Antonio, Can you please enable MethodSupport and email your Account name to m.melo@methodintegration.com. I will login and take a look to see what can be done :). -Michael  

Hi Antonio, I would remove the tab link for the estimate screen that is not working, from the Customer Center tab. If you go to Screens > Customize do you happen to have any duplicate screen names listed? Regards, Michael

Hi Antonio, This previous thread should point you in the right direction http://www.methodintegration.com/cs/forums/t/1331.aspx. The steps in the mentioned thread are for estimates but can be easily adapted to work with invoices. -Michael

I think this is the right track, even though I couldn't get save section to work as I hoped. If this was working before the recent backend updates, any more ideas on what can fix this?

Hi mjmitch, Have you tried removing the tab link and re-adding it to the customer portal? If this persists you can try re-importing screens from the App Library. If you are still having issue can you please enable MethodSupport and email me your account name to m.melo@methodintegration.com -Michael

 Michael, The scenario I am trying to solve is described at the beginning of my first post.  For further clarification, I am creating some logic for updating Sales Order Line Items in the line items grid when entering a Sales Order. After the Item is selected a series of actions retrieves values from the Items table and populates Sales ...

Hi there Since this week-end I realised a "funny" behaviour on some Tabs of my Method account (Admin Role). My four last Tabs are... Approve Expenses, Professional Services, QuickBooks and Customize When I click on QuickBooks Tab, the Approve Expenses highlights as if it were the selected Tab, although I see the Screens for the ...

I have attempted placing a "Save Section" action in various places before and after different places with no positive changes. Do you have any other recommendations?