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I couldn't copy the screen print in here. So I've emailed it to Ryan.
Thanks!!
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the date formatting on the scheduled report shows the year as 09 instead of 2009. The date says Aug 21, 09. I wasn't able to find anywhere to modify this. So I think it may be something in the code that requests the report from QB.
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Reading this post got me thinking, you could also add two fields for length and width to the InvoiceLine table and grid. Doing this and using the basic math action (on lose focus for both grid columns) can actually calculate (length * width / 144) and enter that value into the Quantity field automatically. By adding the fields it also gives you ...
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Hi Phillip,
I'm looking into the possibility of a calculator feature, I'll keep you posted.
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I have a couple questions regarding data integrity when method transfers/receives data to/from quickbooks.
1) If a standard method table is altered via - adding new fields. Will this disturb the integration process ?
2) If a standard method table has a field properties (such as required/unique) changed, this will obviously not be copied by the ...
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Hey Joe,
In Method, there is no button for importing. However, you can use the Excel Sample API to import information from excel.
The Sample Excel API is located here.
This is a developer tool that we made available for everyone, because it's a developer tool you will not find a lot of support on it. It does have all the instructions ...
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When setting "Always Hide Object" On Screen Load,
if I then use my button click action: "Hide/Show Field/Object" (is set to Toggle),
then the 'Notes' textbox caption appears, however the textbox object itself is neither
reappearing, nor does "GoTo Field/Object" allow me to reach the area with my ...
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Wanted to say i saw a post about only beeing able doing this through a third party program.
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Is it possible to import the values from an excel spreadsheet into a method or custom table ?
~Joe
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I don't see a feature in Method allowing a customer to pay bills. Am I missing it?
I see where they can enter bills. However, when they write a check, there is no tie to the bill screen.
Which means, when they write a check to pay a bill, since they aren't showing the bill as paid in Method, their accounts payable report will show ...
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