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  • Re: Update a dropdown field to Null

    Thanks for your reply, and now it is working. Meanwhile, I have another question, since it is similar to this, I will just post it here. How can I update a field of type DateTime to a null value? I am sure you could do similar thing as you did for the drop down list. Thanks. &nbsp;
    Posted to Method:API Q&A (Forum) by seny on 08-23-2010
  • Re: Loading time

    &nbsp;Hello, Since Method is a web application, the more the better. So the more RAM and speed your computer has the faster the pages would load. The more memory your computer has the faster it would be. The bare minimum I would suggest is 2 GB RAM, of course if you have multiple applications opened such as QuickBooks, Outlook, other browswers ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 08-23-2010
  • Re: Name needed for check, even though there are no reimburseable expenses.

    [quote user=&quot;BSP-Tim&quot;] Hi Danny, No, I had already selected a bank account before the error message appeared.&nbsp; That does not seem to be part of the problem.&nbsp; Any other suggestions?&nbsp; Thanks! [/quote] Tim, I just wanted to share with the group our findings for resolving this issue. &nbsp; One of the first things we ...
    Posted to Method:Classic Expense Reports (Forum) by Anonymous on 08-23-2010
  • Re: Update a dropdown field to Null

    Dear Seny, It turned out that when you&#39;ve tried to update the dropdown list column with a null value, it was trying to find a corresponding null value in the parent table field. A repair was done to MethodAPI, and now, when you use a MethodAPIUpdateV2 method and try to update a dropdown column with an empty string or a null value, it will ...
    Posted to Method:API Q&A (Forum) by Method_Victor on 08-23-2010
  • Re: Name needed for check, even though there are no reimburseable expenses.

    [quote user=&quot;BSP-Tim&quot;] Hi Danny, No, I had already selected a bank account before the error message appeared.&nbsp; That does not seem to be part of the problem.&nbsp; Any other suggestions?&nbsp; Thanks! [/quote] The best way for me to figure this out is to take a look at it. &nbsp;Can you please enable to Method Support user under ...
    Posted to Method:Classic Expense Reports (Forum) by Anonymous on 08-23-2010
  • Re: Name needed for check, even though there are no reimburseable expenses.

    Hi Danny, No, I had already selected a bank account before the error message appeared.&nbsp; That does not seem to be part of the problem.&nbsp; Any other suggestions?&nbsp; Thanks!
    Posted to Method:Classic Expense Reports (Forum) by BSP-Tim on 08-23-2010
  • Re: Expense carryover to customers

    You&#39;ll need to first make sure that you turn on the option to display the customer and billable options for expenses. &nbsp;To do this, follow the steps below. &nbsp; Click Process Expenses. Click Preferences. Under the &quot;Expenses Screen&quot; tab, check the checkbox for &quot;Allow to specify customer for expense?&quot; and ...
    Posted to Method:Classic Expense Reports (Forum) by Anonymous on 08-23-2010
  • Re: Name needed for check, even though there are no reimburseable expenses.

    Hi Tim, It sounds to me like you are doing everything correctly. &nbsp;The screen checks to see if a &quot;Bank Account&quot; has been&nbsp;specified if the type of transaction for the user is &quot;Check&quot; as this is a required field. &nbsp;All you need to do is select a &quot;Bank Account&quot; and then click &quot;Process Report&quot;. ...
    Posted to Method:Classic Expense Reports (Forum) by Anonymous on 08-23-2010
  • Re: Method CRM Mobile screen

    Hi Ryan, &nbsp; Thanks for the reply. I have a HTC Touch Pro 2 on Windows 6.1. I too however tried it on a friends iphone today and it did work ok. Although on this computer, when logged on as a mobile user i still have the same problem. I have managed to make the mobile time tracking screen, and this also worked ok on the iphone. However when ...
  • Re: Pop up screen

    &nbsp;Hey Jacquie, I tried to replicate this and was unable to, the steps I took are as follows. 1, Select a Customer from the Customer List screen. 2, Click on the Activities tab. 3, Click Go To beside an existing activity. 4, Click on the field &quot;Due Start Time&quot; and selected a new month. If the problem was that the pop up calendar ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 08-23-2010
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