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FS mapping and directions insists on using another (now inactive, btw) employee's address for 2 of my employees. It displays my address just fine.   Is there a config that I'm missing? I have the employee's addresses correct in the employee tables, but now i'm wondering if there's a map setup somewhere......  

An 8-6pm workday is a pipedream for us, we need to extend the calendar hours. Can this be done without breaking the updates to the standard calendar screen? Or is there a workaround for updating?  

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.  

 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 ...

[quote user="BSP-Tim"] Hi Danny, No, I had already selected a bank account before the error message appeared.  That does not seem to be part of the problem.  Any other suggestions?  Thanks! [/quote] Tim, I just wanted to share with the group our findings for resolving this issue.   One of the first things we ...

Dear Seny, It turned out that when you'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 ...

[quote user="BSP-Tim"] Hi Danny, No, I had already selected a bank account before the error message appeared.  That does not seem to be part of the problem.  Any other suggestions?  Thanks! [/quote] The best way for me to figure this out is to take a look at it.  Can you please enable to Method Support user under ...

Hi Danny, No, I had already selected a bank account before the error message appeared.  That does not seem to be part of the problem.  Any other suggestions?  Thanks!

You'll need to first make sure that you turn on the option to display the customer and billable options for expenses.  To do this, follow the steps below.   Click Process Expenses. Click Preferences. Under the "Expenses Screen" tab, check the checkbox for "Allow to specify customer for expense?" and ...

Hi Tim, It sounds to me like you are doing everything correctly.  The screen checks to see if a "Bank Account" has been specified if the type of transaction for the user is "Check" as this is a required field.  All you need to do is select a "Bank Account" and then click "Process Report". ...