Method Community

Over the years I’ve seen my fair share of Method customizations and have really enjoyed getting my hands dirty with some projects. I won’t bore you with all the details except to say it’s easy to lose yourself in this Method Wonderland. To help avoid this, I use every possible trick I know to keep me on the right path and in the ...

Certainly exciting news! Way to go Cloud Consultancy  

David - maybe that's the problem. If you are trying to add invoice lines (children) to a particular invoice (parent), you should be using the InvoiceRecordID on the InvocieLine table to relate them. This would be the field that will associate the child to the parent correctly. Keep in mind the parent must exist before the child. :)

Hi David - I've made a few comments below. [quote user="DavidGlantz"]after digging into the InvoiceLine table we have discovered that the field InvoiceLineGroupRecordID is populated on the ones that are disappearing. The first line item (which is what QB ends up saving) has a blank value in that field[/quote] Under normal ...

Hi David, I wanted to add a little more details on what may have happened here. The message you see in the conflicts area can be broken down and explained a bit further. Please keep in mind that these conflict messages come directly from QuickBooks and not Method. Object "XXXXXX-XXXXXX" specified in the request cannot be found. ...

Hi Matt, Hourly items are based on Billable AND Approved. The part you may be missing is the approved. If that does not help, try running a sync as we may rely on QB to get the updated Qty to be invoiced (it is calcualted there and sent back to us...I think). [quote user="Matt"]In the Recaulculate button actions (On the bidget/Contract ...

Rolf - my apologies on my delayed response. I've now brought this to the attention of our team who should be able to get back to me on if this is something we can and will do. I'll post here as soon as I know more.

Hi Rolf, I'll bring this request up with our team and respond back to this post. I did manage to find something available by Adobe (for sale) if you are interested. http://store1.adobe.com/cfusion/store/html/index.cfm?store=OLS-US&event=displayFontPackage&code=1500 Thanks.

** The following was sent in response to this post. ** Thanks for the quick reply on this.  I checked out your links   and the font is indeed being  changed into Wingdings.  In order to print cheques, the MICR font is an absolute requirement as it generates the account number encoding on the cheque.   If ...

Andy, I'll have a member of our consulting team contact you to schedule and arrange for this to happen. In addition, you always have the option to work with any member of our Method Solution Provider (MSP) program that can assist as well. Click here for that list.