Method Community

Ok thanks. Just want to make sure that I am doing this right. So every time I create a new field in the customer table, a new screen will be automatically created?

The screen I deleted was not created by me, I do not need it. It was created automatically when I added a dropdown filed to the customer table. I just did not know that I was going to need it to edit the field in the future, do I still have to follow all the steps the you especified before?

When I search two names appear, the customer lead that was in method before, and the new name with the new email address, but it does not have a "type", and the gadget does not find it.

Also, I deleted one of the new screen from one of the new dropdown fields, I did not know what it was. Will I have to delete the dropdown field and create it again to fix this??

Is there a way to change the order in which they appear in the list?

I recieved an email from a lead from a different email address, how do I enter the new email address to method?

My equipment is in quickbooks already as fixed asset items, all the info like year ,model, serial number, purchase cost , etc, is all in quickbooks. Since method syncs with the items, I would like to schelude work orders to perform oil changes, tune ups, brakes, etc. The solution that you are giving me, I will have to create and enter all the ...

I created a dropdown field in the customer table called "CustomerCategory" with four options to chose from. How do I go back and add a fifht option to the dropdown list?

When i get an email from an existing customer the gadget does not show the customer balance, and I dont see anywhere how to change that.

I made a copy of the work order list screen and I want to edit the new screen, to be able to assing the work orders to fixed items assets instead of customers. So I can schelude work orders to a piece of equipment. Any ideas?