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Tonight at 10pm EDT/ 7pm PT all Method accounts and Method services will go offline.
Method may be unavailable for up to 48 hours while we move our hosting infrastructure to Amazon, but it is our goal to get everyone back on the system much sooner.
As part of our infrastructure migration, a period of testing will take place. During ...
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Tonight at 10pm EDT/ 7pm PT all Method accounts and Method services will go offline.
Method may be unavailable for up to 48 hours while we move our hosting infrastructure to Amazon, but it is our goal to get everyone back on the system much sooner.
As part of our infrastructure migration, a period of testing will take place. During ...
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Figured it out. Wish I had a year ago...
BEFORE PRINT EVENT
' determine if this Sales Order is new or recently changed
dim SOTxnDate as date = cdate(TxnDate.text)
if Microsoft.VisualBasic.DATEDIFF("d", SOTxnDate, DateTime.Now) <= 2 and _
Microsoft.VisualBasic.Weekday(Datetime.Now) >= 5 then
' ...
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Hey Scott,
In the exported Contacts spreadsheet you have look for the Field: "IsLeadStatusOnly"
Any row that has that set to TRUE means they are a Lead, you can mass highlight and delete the rows set to TRUE.
If it is too many you can also re-export using an Advanced Script, let me know if you want to take that route instead.
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Hey Aaron,
As you feared, unfortunately you cannot change the source for those Tables. It would cause many issues with the way Method and QuickBooks communicate.
- Mortaza
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HI there
We are looking to move forward with Method. Right now I would like to chat with some fellow Canadians who use Method and havd had some currency conversions done with CDN and US currency.
We sell within Canada but to the US and around the world as well.
Thank you
Sherry
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At first, I thought I figured it out. But now, i realized that if i use the Contacts table, it gives me everyone in Customer and Lead. I just want all contacts that are Customers. I have either gotten all contacts in lead and customer or only the primary contact from the customer table. I dont know how to do this.
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I have a Customer field in my report I want to Bold in my "before print" script event. What is the syntax to change my Customer field to bold? I can't use the build in conditional formatting because there are other things I am doing in this "before print" logic. Thanks!
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Is there any way to change the source table of the SalesTaxTotal, Subtotal, and TotalAmount fileds in the Estimate table? I have written a custom estimate screen that builds an estimate from a list of items that I don't want synced with QuickBooks. Unfortunately I didn't realize the the three fields above in the Etimate table are ...
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Hey,
Sorry for the late response.
From my trial & error I was unable to follow that flow PO > IR > Bill.
The only route I can think that would still be viable on Method would be to remove one of the conversions.
The break in the process is Item Receipt to Bill as per SDK limitations. So you can either do that part of the flow ...
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