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  • Re: Estimates and Invoices

    &nbsp;Hey Randall, You would need to add a field to the table &quot;estimates&quot; or whatever other screen you want to show this information on. Once added to a table, you will be able to add the field to the screen. You can get the cost right out of the grid, so its something like Quantity x Cost, and assign the value to an action result. ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 06-23-2009
  • Re: Documents Module

    &nbsp;Hi John, Once you add a field with attachment type to the table and then go to the customize screen you&#39;ll see 2 fields that can be added to the screen; example, Attach and Attach File Name.&nbsp; In your case please remove the &#39;File Name&#39; one from the screen.&nbsp; Once this is done then try to add a document and it should ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 06-23-2009
  • Failed at Context=138

    I am STILL not able to&nbsp;copy or create a new report in&nbsp;Disaster (Designer)!&nbsp; I have attempted to create a new report from multiple tables without success.&nbsp; There are some existing reports I can copy, but none from what I need - Estimates.&nbsp; I&#39;ve loaded Disaster on multiple machines and I get the same error: Failed at ...
    Posted to Method:Classic General Q&A (Forum) by jallen on 06-22-2009
  • How to move Method from 1 computer to another

    &nbsp; Hey everyone, Just wanted to give you a step by step on how to change what machine is the &#39;server&#39; for Method. For example; &nbsp;you configure your laptop with Method to sync with your Company File, but this was for testing only. You have since finished testing and are ready to use your &#39;real server&#39; for Method. The one ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 06-22-2009
  • Re: Estimates and Invoices

    Ryan, What we are looking to do is this initially; 1. create an additional field on every estimate titled &quot;profit&quot;. 2. take the &quot;subtotal&quot; item on the estimate, (which does not include tax) and subtract it by the sum of the total cost (rate x quantity) for each item on the estimate. 3. have the resulting total (subtotal - ...
    Posted to Method:Classic General Q&A (Forum) by mrandall on 06-22-2009
  • Re: Estimates and Invoices

    &nbsp;Hey Randall, So after reading over your question again and looking at the Estimate screen, I notice there is a column for &quot;Mark up&quot;. This would be your profit, this is viewable on the Estimates screen but not available when you print the Estimate from Method. Is this what you&rsquo;re looking for? The topic is Estimates and ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 06-22-2009
  • Documents Module

    My documents come and go.&nbsp; I&#39;m able to load my document with issue, but when I leave the screen and come back (it may be the second or third time) to document icon is there but not document.&nbsp;&nbsp;&nbsp;
    Posted to Method:Classic General Q&A (Forum) by jallen on 06-22-2009
  • Re: Estimates and Invoices

    Ryan, Lets start with question two please proft margin). That is the priority for the client. What are the step by step instructions I need to do to accomplish this for the client ? Hopefully I will have time to test it on our method account before trying it on theirs. &nbsp; &nbsp;
    Posted to Method:Classic General Q&A (Forum) by mrandall on 06-22-2009
  • Installing Method to a 'Dummy Company File'

    Hey Everyone, &nbsp; I have been getting the same question emailed to me, so I wanted to write up a little post that should help a few people out. The problem a lot of people are having is they install Method but sync to a dummy Quick Books file for trial purposes, then after a week of use they decide to go ahead and switch over to the actual ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 06-22-2009
  • Re: Grid filters

    &nbsp;Hi Marcus, After reading over your post I realize I misunderstood your point. Actually what you stated in your original post would work but it seems like you were missing one step; to link the Employee/ Vendor / Other Name to the appropriate User under the User Settings and that should fix it. Sorry about the confusion.
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 06-19-2009
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