Method Community

Hello,     I'm getting ready to go live with our Customer Support Pages/Reports that I created with Method tomorrow.  Everything is working fine, but if I log in as someone else (NOT ME, I'M AN ADMIN) the print preview buttons only pull up the print screen but don't fill any data into them.  Is there ...

 Matt, This was an issue with non-accounting tables.  I've update the API so you can try the delete out again. Let me know if you have any other questions/issues. Pete

Got it... Sometimes it takes me a while to connect the dots!

Yes... I understand and it worked.  However, what I was trying to do is use the customer (recordID) as a "job number" because it's unique and auto generating number. Would it be better if I created a new field in customer table and make that auto generate?  if so, how?

The Entity table is a 'special' table that exists in Method only - it doesn't exist in QuickBooks and you cannot add fields directly to it.  You can add fields to either the Customer, Employee or Vendor table and miraculously the field will automatically show up in the Entity table for you!  :)  This is similar to the ...

Why? When tring to ad a field in the Entity Table I receive the following: Table does not allow adding fields.  

I'm only trying to delete 1 record per call, just make multiple calls in a row. I am trying to delete ofut of a table I created called a1test. I tried it again just now get : <ERROR><MESSAGE>ExecuteNonQuery requires an open and available Connection. The connection's current state is ...

Are you just trying to reference a Customer's name on a PO? PO's are usually reserved for Vendors.

Well also it seems like the original error message you were getting may have been caused by you trying to alter an number that is assigned by QuickBooks.  The PO number is a number generated by QuickBooks and cannot be altered or QuickBooks won't be able to recognize it.  What you might want to consider is taking that value from ...

What am I missing? I created a button, and created 3 actions on the click: 1. Retrieve value from screen: full name 2. go to tab: purchase order 3. Enter value onto field on screen: field - Ship to , Action from #1.