Method Community

Greetings I dont work for Method but maybe I can help.  So you have to keep in mind that in the details sections of the report you can only have the many items in there.  You can not have stuff like customer names, drawings, images and stuff like that or address in the detail section.  So say for example if you look at a invoice ...

Greetings. Can you post the #3 line sequence or better yet the whole logic on here please? John M

Greetings. I dont work for Method but let me see if I can help you.  You want all the customer information and one item on a page if i understand you correctly.  You have two choices.  Choice #1 One report with the customer displaying once and all the many items on one page OR Choice #2 you can have the customer information ...

Greetings, I dont work for method but maybe i can help. In my feild services app there is a cutomer section and in that section there is a tab that says trans actions.  It lists the orders and payments applied to that cutomer.  Not sure what screen your looking at but I would choose a customer screen and work off that.  In one ...

Greetings, I have had this same issue.  But add to the fact that no address were printed.  This hppens once in a while.  John M

The following updates are now live for users of Method. Features Performance improvements to loading of Grids, App Ribbons and Drop Downs (PL-4460)

I'm trying to use the Method Report Designer to create custom reports, but whenever I add an item to the detail area of the report it populates the report with multiple copies of the same item.  A one page report turns into dozens of pages of the same information.  This only happens in the detail area of the report, not the header or ...

Hi there, We built our estimate template in the Report Designer based upon the estimate template. To show the customer address, we used "EstimateShipAddress3" . It's always showed up and we've never had a problem until the last week or so. Now, nothing shows up in that field, even though there is clearly data in that field in ...

I have a new Sales Order that won't sync to QB. It looks like every line item has a problem with the TxnLineID. When I delete the line item and re-add it, the conflict seems to get cleared up. WTH. There are 23 line items on the order...so now I have to delete and re-add every one of these? Is there an easier way to clear this up? What ...

Hi Stuart, I got your email of the screenshots. The big issue I see is that your loop through table action is not setup correctly, which is likely why you're getting odd results. If you want to loop through the entire table, you have to setup the action like this: The Where fields are required. So to loop through the entire table, set it ...