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  • Re: APIDelete

    &nbsp;Matt, This was an issue with non-accounting tables.&nbsp; I&#39;ve update the API so you can try the delete out again. Let me know if you have any other questions/issues. Pete
    Posted to Method:API Q&A (Forum) by Anonymous on 03-30-2009
  • Re: Entity Table

    Got it... Sometimes it takes me a while to connect the dots!
    Posted to Method:Classic General Q&A (Forum) by jallen on 03-27-2009
  • Re: Entity Table

    Yes... I understand and it worked.&nbsp; However, what I was trying to do is use the customer (recordID) as a &quot;job number&quot; because it&#39;s unique and auto generating number. Would it be better if I created a new field in customer table and make that auto generate?&nbsp; if so, how?
    Posted to Method:Classic General Q&A (Forum) by jallen on 03-27-2009
  • Re: Entity Table

    The Entity table is a &#39;special&#39; table that exists in Method only - it doesn&#39;t exist in QuickBooks and you cannot add fields directly to it.&nbsp; 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!&nbsp; :)&nbsp; This is similar to the ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 03-27-2009
  • Entity Table

    Why? When tring to ad a field in the Entity Table I receive the following: Table does not allow adding fields. &nbsp;
    Posted to Method:Classic General Q&A (Forum) by jallen on 03-27-2009
  • Re: APIDelete

    I&#39;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 : &lt;ERROR&gt;&lt;MESSAGE&gt;ExecuteNonQuery requires an open and available Connection. The connection&#39;s current state is ...
    Posted to Method:API Q&A (Forum) by Matt on 03-27-2009
  • Re: Assigning Customer Information

    Are you just trying to reference a Customer&#39;s name on a PO? PO&#39;s are usually reserved for Vendors.
    Posted to Method:API Q&A (Forum) by Anonymous on 03-27-2009
  • Re: QB Conflict

    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.&nbsp; The PO number is a number generated by QuickBooks and cannot be altered or QuickBooks won&#39;t be able to recognize it.&nbsp; What you might want to consider is taking that value from ...
    Posted to Method:Classic General Q&A (Forum) by Anonymous on 03-27-2009
  • Re: Assigning Customer Information

    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. &nbsp;
    Posted to Method:API Q&A (Forum) by jallen on 03-27-2009
  • Assigning Customer Information

    What is the process for the follow: If I am in the customer screen and want to create a PO for that customer.&nbsp; From the customer screen I want to select a button that opens the Purchase Order screen and automatically insert the customer (ship to) information. &nbsp; &nbsp;
    Posted to Method:API Q&A (Forum) by jallen on 03-27-2009
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