Method Community

Hi Ryan, Just for your information, when I try to create an ItemReceipt from Method, after I selected some lineitems from a Purchase Order, then I can see the LinkToPurchaseOrder has a valid value. However, after I saved the ItemReceipt, then that field (LinkToPurchaseOrder) no longer has a value. That is when I got confused. If that value stays ...

Can I do I a simple for loop in the actions? ex.  for(int i=0; i<5;i++) { Show popup screen; }   Thanks

If you prefer MethodAPISelect_XMLV2, here is a sample code for it also: string result = _methodApi.MethodAPISelect_XMLV2("CompanyName ", " UserName ", "Password", "", "UploadFileTable", "UploadField,UploadFieldFileName", "RecordID=1", ...

Perfect! That was fast. Thanks.

Hi Seny, In order to retrieve the file you can use MethodAPISelect_DatasetV2. Here is a sample code:   DataSet ds = new DataSet(); string result = _methodApi.MethodAPISelect_DataSetV2("CompanyName", "UserName", "Password", "", ref ds, ...

 Hey Seny, I am looking into this but will need some more time. From what I can see so far, the ItemReceiptlineItem table keeps track of the PurchaseOrderLineItem Record ID. I will dig deeper and let you know when I find the answer.  

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 ...