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  • Re: APIDelete

     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
    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.  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?
    Posted to Method:Classic General Q&A (Forum) by jallen on 03-27-2009
  • Re: Entity Table

    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 ...
    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.  
    Posted to Method:Classic General Q&A (Forum) by jallen on 03-27-2009
  • Re: APIDelete

    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 ...
    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's name on a PO? PO'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.  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 ...
    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.  
    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.  From the customer screen I want to select a button that opens the Purchase Order screen and automatically insert the customer (ship to) information.    
    Posted to Method:API Q&A (Forum) by jallen on 03-27-2009
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