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I have several non-posted transactions that are not correctible. How can I delete those from the server?
Thanks!!
Phillip
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Ryan,
For some reason the screen is throwing the transaction into the non-posted transaction list. When I look at that list (non-posted transactions) the amount is not showing up on the transactions still. So the data is not going over to QB.
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Ryan,
Your previous post said you would be willing to submit the test screen that you guys used if I ran into trouble. Thanks for being willing to do that.
The methoduser is active on AnchorTaxPlusLLC.
Phillip
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Ryan,
I'm running into some confusion on step 4. The save all sections I understand. When I try to have it loop through the grid, the only grid I can set it to loop through is the bill paymentcheck table.
Would you mind importing the screen. The Method account user is activated on the AnchorTaxPlusLLC account.
thanks!!
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You guys are AWESOME! I will give this a whirl today!!
THANKS!!
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Any update on this? I have a project pending on this screen. It'll have to be closed out and money refunded if we can't get it up and running. We're already two weeks late because of this. So I'm pretty much out of time.
Thanks!!
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Client needs to update address for existing customer.
Client "selects" customer from customer list. Current customer information is displayed on right hand grid.
Client changes their customer's address and then hits save button.
Client then gets yellow error message at top saying "this ...
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I've seen it a couple times on the receive payments screen but haven't been able to replicate it since.
The screen I'm seeing it on now is bill payment screen. It looks like maybe the amount can't be inserted from that screen. It's graying out like it's read only. Won't let you insert.
Thanks!!
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Ryan,
When I use these two tables, I'm not able to get the amount to write back to QB. Any ideas what may be preventing the amount from going back over? I have the amount field on the screen but it is grayed out and won't accept any data.
Thanks!!
Phillip
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