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  • non-posted transactions

    I have several non-posted transactions that are not correctible. How can I delete those from the server? &nbsp; Thanks!! Phillip &nbsp;
    Posted to Method:Classic General Q&A (Forum) by pholcer on 09-21-2009
  • Re: paying bills

    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. &nbsp;
    Posted to Method:Classic General Q&A (Forum) by pholcer on 09-21-2009
  • Re: paying bills

    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
    Posted to Method:Classic General Q&A (Forum) by pholcer on 09-21-2009
  • Re: paying bills

    Ryan, I&#39;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. &nbsp; thanks!!
    Posted to Method:Classic General Q&A (Forum) by pholcer on 09-21-2009
  • Re: paying bills

    You guys are AWESOME! I will give this a whirl today!! &nbsp; THANKS!!
    Posted to Method:Classic General Q&A (Forum) by pholcer on 09-09-2009
  • Re: paying bills

    Any update on this? I have a project pending on this screen. It&#39;ll have to be closed out and money refunded if we can&#39;t get it up and running. We&#39;re already two weeks late because of this. So I&#39;m pretty much out of time.&nbsp; Thanks!!
    Posted to Method:Classic General Q&A (Forum) by pholcer on 09-08-2009
  • error message on customer list screen

    Client needs&nbsp;to update address for existing customer. Client&nbsp;&quot;selects&quot; customer from customer list. Current customer information is&nbsp;displayed on right hand grid. Client changes their customer&#39;s address and then hits save button. Client then gets&nbsp;yellow error message at top saying&nbsp;&quot;this ...
    Posted to Method:Classic General Q&A (Forum) by pholcer on 09-03-2009
  • Re: paying bills

    Any thoughts on this?
    Posted to Method:Classic General Q&A (Forum) by pholcer on 09-01-2009
  • Re: field graying out

    I&#39;ve seen it a couple times on the receive payments screen but haven&#39;t been able to replicate it since. The screen I&#39;m seeing it on now is bill payment screen. It looks like maybe the amount can&#39;t be inserted from that screen. It&#39;s graying out like it&#39;s read only. Won&#39;t let you insert. Thanks!!
    Posted to Method:Classic General Q&A (Forum) by pholcer on 08-31-2009
  • Re: paying bills

    Ryan, When I use these two tables, I&#39;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&#39;t accept any data. Thanks!! Phillip
    Posted to Method:Classic General Q&A (Forum) by pholcer on 08-29-2009
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