Method Community

Hello Beta Crew, In this week’s 2nd release we’ve made several fixes. Summary We’ve fixed several issues throughout the platform. Details and bug fixes Soft launch and Donor prep. (tickets #PL-841, #PL-120, #PL-843) Improved Invite User screen. (ticket #PL-719) Fixed issue creating App Ribbons. (ticket ...

Hi Conner, Use the format string “{0:€0.00}” to force euro as the currency symbol. This format string uses whatever symbol you include as the currency symbol and formats the number to 2 decimal places. I hope this helps. -Audisho

Hi, I have a database that needs to display Euros at all times. I have gone into the customize tab and changed the default currency symbol in display to EUR. However, my forms are still showing $. I have looked at the formatstring of the fields in report designer but I do not see other currency symbol options. I know that c2 will change the ...

Hi Conner, The master and detail tables for a report are selected when you create it. After creating your report, these cannot be changed. You will need to “start from scratch” or modify the stock sales order report in order to build your own. This is similar to screens in Method, where you can’t simply copy and modify your ...

Hi, I am in the process of designing all of my print forms. I created the estimate form how I wanted it and then made a copy to edit further as my sales order (so I didn't have to start from scratch twice). I have got everything how I wanted expect the fields that are bound to Estimate.EstimateLine I cannot change over to the SalesOrderLine ...

Just checking on the status of this. Getting an error message when trying to search InvoiceLine grid

Hi Jonathan, Try exporting your ReceivePaymentAppliedToTxn table. There should be a TxnDate for each line. Are you building a screen or a report? In either case, I would suggest that you verify that your logic is correct. I hope this helps. -Audisho

Hi Mahlon, This should be resolved with the latest App Updates. Post back here if there's any issues with it. - Justin

Hi Method, Our finance team inputing the payment based on our QB desktop that connect to method. But when I want to show the report for ReceivePaymentAppliedToTxn table for TxnDate field it would not show any data. I'm I taking the wrong field? My goal is to show a table consist of Receive Payment date and Invoice Date. Please advice.

May 25th, 2015 Contacts App Updated App Description Removed App Ribbon from Edit Entity Screen (Ticket AS-769) *New* Added ability to add / edit Lead Source (Ticket AS-442) Activities App Updated App Description Corrected criteria used for verifying required fields when creating a new follow-up activity from the New Activity ...