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Thanks for your reply. I began using a different form thinking that it may solve the problem, but I was still recieving errors as of 8/11/15. When I attempting to use the form CollectBillingInfo @ Justin this morning it worked! I'm not sure if you did something to fix the FullName problem that I was encountering before or if this issue ...
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Hello again Method!
So we are having some issues with our POs not being fully received. We had to modify how we enter bills in Method to how we enter Bills in Quickbooks.
This is how we used to enter bills in Method:
From a PO we would make the item receipt. Then to make the Bill it wanted us to choose from POs that were fully received. This ...
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Thanks! Looking forward to it
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Hey Mahlon,
I sent you an email, to update our thread for other members the issue has been fixed and we are waiting for deployment.
- Mortaza
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All looks good! Thanks a lot.
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A hotfix has been deployed to correct issues related to importing and API endpoints.
Users should now receive proper messaging within the Import/Export tool as well as from our API endpoints.
Cheers
Jon
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Hey,
Sorry for the late reply.
Had a chance to look at the log and I see on step 8 of 9: you have Default Values assigned for the AssignedTo fields.
The default values were set to Nicole, it could not find that because Nicole on the system is is titled: 'Nicole Hull'. As per her User Name under Customize > Users.
Head over to step 8 ...
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Makes the new version a bit underwelming without the e-mail capacity.
John
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The following updates are now live for users of Method.
Fixed issue with editing filter views for existing drop downs. (Ticket #AS-996)
Fixed issue with saving screen that have control captions that start with a number. (Ticket #AS-936)
Fixed issue with editing series for existing charts. (Ticket #AS-1024)
Fixed issue with the lose ...
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Hey Afrodite,
Here is the SQL Override for Year to Date Amount:
SELECT Cast(ROUND(Sum(Amount),2) as decimal(9,2)) FROM viewaccInvoice WHERE viewaccInvoice.Customer = FullName AND viewaccInvoice.TxnDate > cast(year(getdate()) -1 as varchar(4)) + '/12/31' and viewaccInvoice.TxnDate < cast(year(getdate()) + 1 as varchar(4)) + ...