Method Community

Hello, Can you please give us some more information, what is it that you're trying to do with the report? Are these filters being applied before the report is generated? Once we get more information, we can give you some tips as to how to do this.

Hey Phillip, We have added a feature to this screen that will now ask you if you're ok with paying more than the outstanding balance. After the payment is posted to QuickBooks, Method will display the unused credits. You should see this on the next update within a week.  

Hello, You can add an action to the dropdown field, that will be triggered by a button click (a button with 3 dots would appear next to the dropdown box), to show a pop up screen with a grid containing the existing entries. Add a button with actions so when users click on it the new entries are saved to the grid. You may also want to add a delete ...

  Based on your feedback, we have added this feature! So to link a Bill or an Item Receipt to a Purchase Order: In Method, go to Vendor Center > Bills, or Vendor Center > Item Receipt. Choose the Vendor you want to receive from. Go to the Items tab and Click "Select PO". Follow Steps 1 and 2 on the screen then save your ...

How do you add user controlled filters and sorts to a report?

What is the best way to allow users to add entries to a custom drop down list? 

Ryan, I don't know that we ever resolved the over/under payment behavior on the received payments screen so it emulates QBs ability to specifically apply payments even in the case of a customer paying a few dollars over or under. This last post of yours was related to the sales receipt problem which I believe was resolved. The receive ...

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

John emailed his response as follows: “May I contact them directly. Thank you for your partnership,” John, it’s actually an inner component, so they are not someone that supports end users. We’re currently using version 8 of the report designer, and it appears that version 9 actually supports HTML rendering by the RTF ...

An invoice was created, but our Quickbooks user cannot view. She get the following error: Normal 0 false false false EN-US X-NONE X-NONE MicrosoftInternetExplorer4 ...