Method Community

I created several new custom fields in QB, and synced to Methods.  Those fields limit the data length to 31 characters.  How can I make that data field length more than 31 characters?  Thanks.

 Hi Mike, I have some good news for you; we have a fix! We've made some changes so from now on the user's language preference, which is built into the browser, will be passed to the report when it runs on the server. That way it would recreate the environment used when designing and previewing in the Report Designer. You can use ...

 Hi Reed, Whether you are the Administrator or not, wouldn't have any bearing on that message. It could be that you are trying to add a customer with the same name.  If you retype the name of the customer in the 'Customer Name' field and click on save then that may cause that message to come up. When you are ...

 Hi Elizabeth, One of developers did some digging and he found that it is one of the Microsoft bugs, which said - Messages may be sent as TNEF with a Winmail.dat attachment if the following conditions are true: You create an adjoining form region on a mail message (IPM.Note). Unfortunately, this is exactly what we are doing ...

 Hey Mike, Our team has looked into this issue and they are not able to reproduce this error, even with the long email address. If you are able to narrow it down to what the root cause was, please post and let us know.  

 Hey Lynn, This is an SDK limitation from Intuit. We are able to read the Price Level data in Method, but if you want to update the Price Levels, you must do it in QB. There is a bit more information in another post that Val has done. http://methodintegration.com/cs/forums/p/141/1988.aspx#1988

 Further information on this - the crash appears to be triggered whan I open particular Outlook contacts. A key contact that is causing the crash every time I open the file has a parfticularly long "display name" for her email field Tonya Lawrence (tonyalawrence@tjldesigns.com) But otherwise is unexceptional? Any ...

In Quickbooks - the VAT is added as a field as you create the PO You select the supplier (Vendor) - and this pre-fils with the date, PO Number etc - then you complete an information line: Item - Description - Qty - Rate - Customer (job) - VAT (Sales Tax - drop down menu with rate options) - Class - Amount Does that ...

I created a new screen to allow access/update of the custom price in the price levels for per item levels.  I got the screen to pull up the information but when I try to save a record with a changed custom price,  I get the following message: This record could not be saved. The version of your accounting software does not support ...

Thanks Ryan,  I will watch the webinar and check out the invoice screen settings.  I did find the settings referred to, but I still couldn't get it to work.  Hopefully the webinar will help!