Method Community

Hey Tami, As this will have sensitive information, we'll take it off the Forums - I have created a Support case for you. As soon as a member from Support is available they will reach out and troubleshoot the error over a screen share. I have noted down all the information you have given us here and updated the case notes with that ...

Weird. The stock Sales Order screen has the same problem. There is definitely a longer delay in the sales tax and order total routine than before. Estimates and Invoices don't seem to have this problem but Sales Orders do. Click 'Save' on the stock Sales Order screen and watch the Sales Tax zero out and the order total amount ...

I am having trouble processing payments. I was told by an agent at psigate, 'In order to process your transactions ‎as Sales instead of PreAuths, the software that sends PSiGate the transaction request must set the 'CardAction' tag value  to '0' instead of '1' as it is set to currently' How can I ...

Nevermind. I do notice the tax update routine is slower but I guess I'll just do the standard post save queries to update the screen values like order total, tax, subtotal etc. 

Recently I noticed that when I save a sales order for customers that are charged sales tax, the sales tax is not calculated/not updated for a moment. But if I refresh the record (by selecting it again in the sales order grid), the tax is once again calculated and showed correctly. Has Sales Order tax calculation always been an asynchronous ...

This is an existing screen I created at least a year ago and it's been working fine until recently. It was working as recently as July 23 (the last time the action successfully attached a file to an email). The document link is successfully pulled from the db and the path to the file is good (see the link in my previous message). It seems to ...

Changing Text on a button from an action creates error. Is this supposed to work like it did in classic?

When I edit an expression used on an insert record into table action to update a memo it corrupts and I need to redo the whole thing.

HI Pioneer_Feed and Mortaza, I was reading this thread and a few thoughts came to mind.  It seems like you may need to consider what if a customer you tagged as a wormer customer purchases something other than wormer on a Sales Receipt?  You don't want those Sales Receipts.  You may have to find Wormer Items from ...

Thank you for the reply! I think I understand, but would you please elaborate a bit more so I would feel confident doing it. Thanks again!