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  • Re: Sync question

    &nbsp;Hello Sheila, The length of time it takes to do a full sync varies. It depends on a few factors such as how big your QB file is, how far back you have set your transaction history in Method and the speed of your network if you have the QB file on a server, to name a few.&nbsp; It can range from a minute to hours. You seem to be trying to ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 11-26-2009
  • Re: 'Get Xora Time' error

    Tal, I got in touch with Xora and they have since relaxed all throttles on your account. This is a mechanism for Xora to manage requests made by users. It looks like one was missed during the process on their end. You should be all set, let us know if you have any further issues. Val
    Posted to Method:Classic General Q&A (Forum) by Method_Valbon on 11-25-2009
  • Community Webinar 17: A to B of the Vendor Center

    On Wednesday, December 2nd @ 1:00pm EST, Valbon Shabani will walk you through the Vendor Center with an example that will &lsquo;put it all together&rsquo;.&nbsp; This overview will add a new vendor, create a new purchase order and generate a bill and receive items against the purchase order. From there we will enter credits, write a check and ...
    Posted to Blog (Weblog) by Anonymous on 11-25-2009
  • 'Get Xora Time' error

    I&#39;m having&nbsp;trouble pulling time out of Xora into Method. I managed to pull in some time, but when I sent it to Quickbooks there were some errors relating to my employees in QB not being&nbsp;fully set up. I corrected those problems,&nbsp;erased all the time in&nbsp;QB, erased all the Xora time in Method, and tried starting from scratch. ...
    Posted to Method:Classic General Q&A (Forum) by talatid on 11-25-2009
  • Re: Sync Bug?

    &nbsp;Hello, I tested this out and it worked fine, the balance was updated in real time in Method. I entered 2 new invoices for a customer then went into QB, received payment against both invoices for the full amount, saved it and then went into Method. In Method I selected the customer, went to the Transactions tab section and the balance ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 11-25-2009
  • Sync question

    Is there a way to tell that the sync is in process?&nbsp;. How long does a full sync take? Today, I&nbsp;noticed that&nbsp;Method shows my inventory quantities are inaccurate. I clicked on&nbsp;the SYNC button to do a full sync today, and&nbsp;the little &quot;daisy wheel&quot; icon appeared briefly, but then disappeared. Then I refreshed the ...
    Posted to Method:Classic General Q&A (Forum) by IDG Sheila on 11-25-2009
  • Data Entry is very slow

    &nbsp;Hi Ryan, We&#39;ve finished with inventory and now I&#39;m back to getting us set up in Method. I&#39;m setting up bins (standard bins) for the items that we have in stock so that I can transfer the inventory from the receiving bins into the standard bins. This is the correct next step, right? What I&#39;m finding is that the data entry ...
    Posted to Method:Classic General Q&A (Forum) by IDG Sheila on 11-25-2009
  • Missed our presentation at the Sleeter Conference?

    Good&nbsp;afternoon and happy holidays! It was a pleasure getting to meet so many of you at the Sleeter Conference a couple weeks ago in Orlando.&nbsp; As you may or may not know, there was a featured Method presentation at the conference, and many disappointed attendees didn&rsquo;t learn about this until after-the-fact.&nbsp;&nbsp; To everyone ...
    Posted to Blog (Weblog) by Anonymous on 11-24-2009
  • Community Webinar 16: A to B of the Customer Center

    On Wednesday, November 25 @ 1:00pm EST, Ryan Bell will be taking you through the customer center. He will start off by adding a new customer, and work through the process of invoicing clients and issue credits. We will visit and display an example of how each screen works.&nbsp; Space is limited. Reserve your Webinar seat now ...
    Posted to Blog (Weblog) by Anonymous on 11-24-2009
  • Sync Bug?

    I received a payment from a customer for 2 invoices, applied the payment to the invoices in QuickBooks, and in QB the customer balance shows as $0. However, in Method the customer still showed a balance due in the customer list. I ran a full sync just to be sure. The customer center shows all of the transactions, but apparently&nbsp;was ...
    Posted to Method:Classic General Q&A (Forum) by SGilljp on 11-23-2009
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