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  • Re: Is there a Build Assembly Copy/Save As feature in Method?

    Paul, Yes I mean ItemInventoryAssembly.&nbsp; I just call&nbsp; it BuildAssembly (BA) for short.&nbsp; Thanks for the reply that Method does not have BA Copy/SaveAs,&nbsp;and QB does not have that feature&nbsp;either.&nbsp;&nbsp; Its common for QB users&nbsp;to have a BA item with 200+ parts.&nbsp; If they need a similar&nbsp;BA Item but just ...
    Posted to Method:API Q&A (Forum) by DaveS on 04-29-2010
  • Re: Cannot Create New Opportunities - Get Error Message

    &nbsp;Hey Kevin, This error is showing because Method cannot find a Customer/Vendor that this Opportunity is assigned to. Click on &quot;Clear &amp; New&quot; and fill in all of the required fields. If you entered in a customer it should save fine. If you still get the message, contact your business consultant and they can look into this ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 04-29-2010
  • Re: Cannot Create New Opportunities - Get Error Message

    All Fixed - did not realize we had messied a step in the process - reviewed the recorder webinar and figured it all out! thanks - Kevin
    Posted to Method:Classic General Q&A (Forum) by KevinB on 04-29-2010
  • Re: Invoicing

    &nbsp;Hi Jacob, The batch invoicing option that is available on QX desktop is different from how it is in Method. It is possible to do it in Method, however you&#39;ll have to follow the steps I outlined earlier.
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 04-29-2010
  • Cannot Create New Opportunities - Get Error Message

    Greetings Method Folks - We keep on getting the following Message when tying to creat a new Opportunity -yet the field that it is asking to be filled Does Not Exist - therefore we cannotenter any New Opportunities. Anyone at Method see this before?? &#39;CustomerRef&#39; is required field when saving a record. Please make sure the field ...
    Posted to Method:Classic General Q&A (Forum) by KevinB on 04-29-2010
  • Re: HELP

    From customer list to transactions when I push the go to next to the proper invoice number it gives me the error
    Posted to Method:Classic General Q&A (Forum) by Naomi on 04-29-2010
  • Re: HELP

    &nbsp;So at this point the only way to see the invoices is to go to the customer center under each specific customer I have to find the invoice number and then leave the actual customer screen andgo&nbsp; to the invoice screen and put in the number its so much more time consuming i need to be able to be under each customer and click the go to next ...
    Posted to Method:Classic General Q&A (Forum) by Naomi on 04-29-2010
  • Re: HELP

    &nbsp;I am in the customer center under a customer then I push the go to next to an invoice number and it gives me the error.
    Posted to Method:Classic General Q&A (Forum) by Naomi on 04-29-2010
  • Re: HELP

    The message is appearing because somewhere a Method action is trying to reference a screen that you deleted. Can you please outline the exact steps you are taking before getting this message? What tab are you clicking? What tab-link are you clicking? Finally what screen should be loading? Have you also deleted tab-links recently?
    Posted to Method:Classic General Q&A (Forum) by Method_Valbon on 04-29-2010
  • Re: Invoicing

    &nbsp;Amanda - Thanks for the help. Does this mean that the end of month batch invoicing option is not available in Method as it is in QX? Jacob
    Posted to Method:Classic General Q&A (Forum) by jdaniello on 04-28-2010
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