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Im with you on this one. When I need to use projects, creating a work order for the project would be great. I think your running into the same thing?
Thanks
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Michael,
Hey it works. Thanks!
John M
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Greetings,
FieldServices>Work order list>Checked work orders>More Actions button
There use to be options that showed up when i pressed the More actions button. Now they are missing. After looking around my created froms, buttons that had options when pressed are all missing now.
This is a user created form
This was working a few ...
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Greetings,
When printing from crome, like invoices, it does not fill the whole page. Crome seems to make things smaller and center it. I have tried to look at the features but there is not much to change or look at. Any one else have this issue?
Thanks! John M
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Michael,
Yea its in there. Has the name and duration. I learned in quickbooks that in order for me to track costs i need to cut myself a check. Not a payroll check. Just a reg check and I zero it out. I do this from the banking menu in quickbooks. Now Method is moving these trasactions to QBD but i dont see a cost or amount. I ...
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Greetings,
I want to keep track of my time on the jobs and from i have learned i have to be a employee in quickbooks to do this.
. I made myself a employee and toled quickbooks that im a owner. When im in method, i enter job cost into the work order and all the job costing date works great.
Quickbooks toled me to go to banking and ...
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JamesQ,
I had the same problem, When I am in Opps or Cases screensor any where else it has a drop down list, it only showed the master job and the sub job and i could not see my sub jobs.
So what i did i created a new screen, modified the drop down list to show me the master and sub jobs. I had to do this in Opps, cases and activities ...
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Greetings.
Just down loaded Chrome, wowzers method works as fast as thisI
Just fyi
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Greetings,
I have been making a mistake when i make up estimates. I have not been adding the sales tax to the materials. Now I pay the sales tax when i go to the store and get materials so there is not a taxing division that i have to cut a check to. What my CPA said to do is simply add this to your mark up field. I see we have a mark up field in ...
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