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Looks great!! I will have my clients look at the customer list for updated account balances after the sync is complete.
At a quick glance, it looks good from my end as well. Thanks much for your work on this!!
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Disregard. Found it! Thanks!!
Would love more info on action sets...what they are...what each one does. Any info?
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What would cause a field to gray out?
I've seen it happen intermittently on the receive payments screen but usually signing out resolves the problem.
I'm running into the same thing on another screen but signing out isn't resolving the problem.
Any ideas?
It is the amount field.
Thanks!!
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In working on a Bill Payment Screen, I was looking closer at the receive payments screen. I noticed on the receive payment screen, there is an action set used on the advanced screen properties (#7). At the screen load, the AR TextChanged action set is called.
In doing the bill pay screen, there is no ap textchanged action set available.
I was ...
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Good morning Ryan! Any new news?
Thanks!!
Phillip
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Ryan,
Sorry to have taken up your time on this. Thanks for your response!
I found the same thing that you did.
I haven't found any settings in which to change this item either. The preferences do not affect that particular data field.
Will do more research on that later though.
Again, sorry to have taken your time up on this ...
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Thanks much for the guidance!
I understand the development process so I really appreciate the heads up on your possible time frame.
I'm planning on working on this next week.
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We're really in a situation where no two cuts are the same. So hard-coding the length and width won't work.
However, I was thinking through the pop up screen idea earlier and tend to prefer that.
Unless of course the Method folks decided to just put a calculator in there! :)
Thanks very much for the help on this and the ...
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I couldn't copy the screen print in here. So I've emailed it to Ryan.
Thanks!!
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the date formatting on the scheduled report shows the year as 09 instead of 2009. The date says Aug 21, 09. I wasn't able to find anywhere to modify this. So I think it may be something in the code that requests the report from QB.
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