Method Community

 Hey Guys, I got this working now all by myself, another question at the moment i have the subject as the invoice number, but in front of the invoice number I want to put text so it looks like so. Invoice Number: 2100 etc. Any clues on how to go about htis ?

Hi Michael, Thanks for confirming some of this information. Turns out the issue with the employees was related to the set up within your Method account. In the future be sure to remember the following three things when adding new Xora users for Method. Make sure they are active. Make sure they are listed as a Xora user. Make sure the Xora ...

Hi Tony, I've looked into whether there is another alternative besides the one I already outlined and unfortunately there doesn't seem to be any.  If it gets too complicated you can always contact your Business Systems Consultant and they would be able to customize this for you.

 Hello Jim, Template FieldService_WorkOrderV2 is also listed as a Method template. I had a glitch on my account. Sorry about that, I'll try to assist you with this. On the Print work order button, under preference, in step 2, click edit generate report you would want to ensure the filter report is set for where [Table]Activity, ...

Yep. Everything is working now. Im just cautious of doing too much in onscreenload .. because visual changes can often cause the screen to be a little "spazzy" when it first comes up. So i try to get as many things defaulted to a particular view so the user doesnt have to watch the changes, or get glimpses of things that arent meant ...

Joe, My apologies I stand corrected. If you hide a section in the designer, and then publish, it is supposed to hide the section on the published screen by default. We’re currently looking into this and will keep you updated.  

Hello Jim, Template FieldService_WorkOrderV2 appears to be a QXpress Online report. Kindly post all QXpress Online questions to the following forum - http://www.qxpress.com/cs/forums/9.aspx  

Hi I have created an email button on the invoice screen, I have it setup with an action to generate the invoice in a report and then an action to retrieve the customers email address an then an action to email it. So three actions in all. However I keep getting this error Error^Action Sequence:3. Error with sending data;Server says: 503 valid ...

Based on the report name 'FieldService_WorkOrder(company name)', we could not find the filter field RecordID, the report could not be run.  Additional Information  Action Sequence Order:3   I am working on a modified Work Order Print Screen and after changing a few things, when I try to Print Work Order in the Add / Edit ...

Yes they all appear for for the first tab "get xora time" Most of them I finally got to appear on the send to QB screen, but with mission information like the job number... All time seems to be in xora correctly........ this is whole new employees and data starting just monday.... so I really don't have any other days to cross ...