Method Community

Yes that is correct.   Our techs take this form to field and we want them to collect at time of service.

Thanks so much. I will try it out later this morning. There is another question comes into my mind, which is whether there is a way right now to retrieve the file using MethodAPI. Since I wanted to upload a file, for sure I want to retrieve the file as well. Or I can just use the MethodAPISelect_XMLV2 or MethodAPISelect_DatasetV2 to get the ...

Hi Seny, We have implemented two new functions to help you insert and update files using MethodAPI - MethodAPIInsertFile and MethodAPIUpdateFile. Hopefully, it will satisfy your request to have file upload in the MethodAPI. Here is a description on how to use it: MethodAPIInsertFile Overview This API operation inserts a single ...

Hey Gene, I want to confirm the screen we are talking about. So from what I understand you open the Add / Edit Work Order screen and select "New Work Order..." button. This loads the screen for adding a WO, you fill in some information and once you are done you click save. At this point you can see the column total for ...

Hi Drew, Welcome to the forums! When you say 'note' on the device are you referring to a Xora FlexFiled? If so, yes it would have to be mapped using the FlexFiled mapping option to fetch the raw data from that field into Method for each entry. Use 'Notes' instead of the Custom Fields 1-10 as that is the only one that syncs with ...

 Joe,  How did it go with 2010?   I am thinking of upgrading before I do the Plug-In.  Thank you, Beth

 I dont seem to have a feild "note" on our device's (blackberry 9700) that is mapped to the notes section in quickbooks that syncs to the weekly timesheet note area.  I was told that it by default syncs but where is this "note" section in xora?  Do i have to set it up as a flex feild?  please help.  ...

I specify which sales tax to use and only the pre tax total shows on the work order. The sales tax shows OK on Estimates and Invoices but not on the work order which is taken to the field.

Please see the subject, I could not find a field from Table ItemReceiptLineItem that corresponds to a purchase order number. I am sure it is somehow linked, I just could not find where i can get that info. Does anybody know where I can get the PO number? Thanks

Hey Mike, Sounds like your sync history is set to the default setting of 31 days. Check out the post below to change your settings. http://www.methodintegration.com/cs/forums/p/708/2394.aspx#2394 That should get you back on track.