Method Community

Chad, I'm not an SQL programmer, do you have a suggestion for the override script? From what I've read, SQL is not really designed for formatting displayed information, but the best functions I could find are CAST and CONVERT. The following script doesn't display any values in my quantity column: SELECT ...

HI Greg, I read your original post and it got me thinking about how I might solve this problem, thought I'd share. Much of this overlaps with Chad's comments:   - What you're describing is a many-to-many relationship, not a one-to-many. As you said, one FSR can have many calls, but one call can also have many FSRs.  - The ...

Hi all. I know that for individual fields placed on the screen, we have some control over the format of display, eg the number of decimal places for currency values.  Can I modify the display format of grid values? For example, the "Quantity" column of my Item grid displays with two decimal places ("4.00"), and I'd ...

Looks like it's free for existing accounts then: here's a quote from that link: "Already have a QBMS merchant account? You can turn on Hosted PayPage processing for an existing merchant account.  There are no additional monthly service fees associated with this feature."

I have a followup question you guys might know:  Is there a monthly charge to enable that Hosted PayPage service to process payments within Method? Before we only had the setting to process payments within Quickbooks, but when I enabled the "Process with Hosted PayPage" option, a warning came up suggesting that there may be a ...

Nevermind! There was a setting I needed to change. Here are instructions for others:   After logging into https://merchantcenter.intuit.com, from the homepage 1. Click the "Processing Information" link under the "Account" section 2. Turn on the option to "Process with Hosted PayPage" and submit the ...

When attempting to get a connection ticket via the link provided on the Payment Gateway setup screen, I got the following message from Intuit when I logged into my merchant account: "Your merchant service account is not set up to process payments through the software or website you are using. Please contact your software or web site ...

Thanks for the clarification Ted!

Bump. Can someone clarify the relationship between Outlook and Method in re sending emails with read receipts? Or alternatively, whether there's any synchronization between emails sent within Method and Outlook?

I had something similar happen to me, but it wasn't a Method issue. Was this customer already in QB when you accessed their data in Method? If so, check the customer shipping information in QB... If the City/State/Zip are written in the fourth ship-to line as well as their designated fields, then you may have the same problem.  Our QB ...