Method Community

Hey, Is this checkbox a 'YesNo' field from the table? Or are you using a checkbox object on screen? -- Mortaza

Dear Method, We have someone building an integration between our QB instance and a web store site.  When this integration creates new customers in QB via the integration, it does not populate either the Company Name nor the First/Last Name fields in the QB Customer record.  Instead, it puts the customers First and Last names (with ...

I have a set of grids on a screen to help poplulate a certain report.  If they are blank, then I don't want them to appear.  They should only appear if there's something in them.  What's the best way to make them only appear if there's something in them?

I have a Pivot Grid set up for the InvoiceLine table showing the IncomeAccount as the row header. Everything is set up how I want, but I would like to filter out one of the IncomeAccounts so it nevr shows. Is there a way to do this?

Method Team, I have added a checkbox to a screen - when I close out of the screen it does not save the check mark - will save the caption and the box itself but not the check mark.  It is not set to automate the check mark you have to click the box.  My understanding was when I save the screen the check mark should be saved. ...

For some reason finding bugs is a knack of mine, but I'd like someone to talk to that can help with these....some of them are just silly.. QBO customer data is not always populated in both customer and contact fields with 1st and last name so the contact record is incomplete View/Edit from Google Gadget starts NEW customer form and ...

Hi thesolarguys, Sorry to hear that this is still an issue. I’ll re-raise the ticket so that we can get this resolved. --Audisho

I'm still getting the following message... "You have not imported the 'QXpress Online' app from the Method App Library (under My Account), which is the app this screen is based on. You must first import the 'QXpress Online' app before you are able to import this screen."

Hey, The Conflict: 'There has been an internal error when processing the request' are usually fixed by running a Verify and Rebuild on your QB file.  [quote] This type of error can generally be resolved by running the Verify and Rebuild functions from the File > Utilities menu in QuickBooks.  You must switch ...

Hello - I am getting repeated QuickBooks sync errors, but only with Vendors. As far as I know, we don't do anything in Method with Vendors (that's done by the accounting department in QuickBooks). These all seem to be for vendors that we haven't used for several years and the errors look like this: QuickBooks returned an error when ...