Method Community

 It turned out the Listener was not properly installed. A repair was done to the Method Listener and that fixed it.

Hey Pamela,   Our developers are working on this, I will post an update as soon as this is resolved.  

  Hey Dave, If you would like your account reset, that’s fine. Please email your business consultant and they can start that process for you.  In order to copy the reports, you would need a new account. Sync the new account to your QB company file, then import the screens that contain those reports. Once you have all the ...

 So I realized after my post that Amanda (One of our hard working business consultants) had already been looking into this. Amanda is out of the office today but did email me after seeing this post to correct me. Turns out she is working with our developers on getting this done and you could possibly see this as early as Monday.   I will ...

The 2 screens are not linked directly. If your talking about how can you know what bill is from what PO, I'd say you would write the numbers in the memo section. Method will not convert a PO into a Bill though. Once the SDK is unlocked and this feature is available, we will make this an option.

 Hey, You can customize the portal to show any screen in your Method account. If you are looking to get this done, you will need some customization. You can do the customization yourself or contact your business consultant to look at your customization options. If you want to know how to customize tabs, take a look at the webinars we have ...

Yes, it is possible to customize user login & logout page with customized logo, but only for fully registered 3rd Party Method apps such as: Pendulum Online Timesheets: https://www.methodintegration.com/method/login.aspx?app=Pendulum QXpress Online: https://www.methodintegration.com/method/login.aspx?app=QXpress%20Online

Hey Dave, I'll say 2, final answer. This information is copied over when the sync engine is first installed, and updated whenever it is changed. Hope this helps!  

I had this question sent to me VIA email. How do you connect item receipts and Bills to a PO?  It does not look like it is built into the Full Blown Edition of the software.  Please advise.  

Hey Dave, It should have copied over, try looking under the QB tab. You will find a tab "Resolve Conflicts". Check that out and see if it says anything. Also check on the Integration Engine and see if it says anything about not being able to copy the transaction.