Method Community

James - We don't have an example of bills.  But there is an example of a web app that inserts an invoice.  You can get the sample apps here: http://www.methodintegration.com/web/self-service-documentation.aspx The idea is that you would use the MethodAPI Insert function to insert a Bill.  This would give you ...

Hello,      I am currently importing bills into QuickBooks using QBXML. We run payroll for our customers, query the data, convert to QBXML, and send to the customer for importing. I was told we could import bills into Method, and I am wondering if anyone has an example of one they have done.      Any help ...

Got it! That worked! Thanks!! One other item I've hit a wall on. The dollar amount spelled out in text (for example: Fifty Dollars and 00/100 ***************). Any ideas on that? Is it formatting? A different table field?     Thanks much!!

I own a Swimming Pool cleaning and repair service.  Quickbooks was loaded on a laptop at my home office while my business partner didn't have direct access.  After signing up with Method, my business partner can easily access quick books data.  She can add/edit customer information, customer jobs, complete work orders, ...

Hi: We are a small manufacturing company looking to share Quickbooks Premier among 5 users at multiple locations.  Our need is to integrate customer vendor data (name, address, pricing, etc) among sales, logistics and accounting.  The Method Integration technology seems to be a perfect solution avoiding the need to go to a full blown ...

Since this weekend's update, I've been sporadically getting a the following error when updating a service log I created.  The screen worked great for a few weeks prior to the this weekend's push.  I made some minor changes but they shouldn't have caused this error and when tested...they worked fine. I also tried ...

Hi Philip, You need to edit the generate report action to pull the Record ID of the Check from the current session. Hint - take a look at the Invoice print preview button actions that will guide you in the right direction ;)  Let me know if it works.  

Hello! Just hoping for a simple solution here. :) I have created a report that is pulling in check data. I'm having trouble finding a way to tell the report only to pull the current check. It is pulling all checks and displaying in the report. I want to just display the current check. The end result is to be able to print hardcopy checks from ...

Marcus - you should be back to normal now. BTW - how do you like those new dropdowns? Paul

 I don't care what the rest of them say about you... You're the MAN!  :)