Method Community

Hi ayoung, Did you select the Save button? There are some actions on this button that will calculate and populate these fields with the updated amounts. If you just selected Update on the grid or Print Preview, this is why the subtotal and balance due were not updated. -Audisho

I've been working on a screen for a few days, and it has been working properly up until now. After making a few changes, clicking on the tab link that leads to the screen shows the following error message: "We were unable to resolve your request. Either the screen you are trying to access does not exist, or there was a problem with your ...

I have generated an invoice then saved it. I added more line items after the fact and updated it via pressing update and then pressed save. The subtotal and balance due have not updated. But they are up to date on a print preview. How do I get them to update as well on the invoice screen? 

Perfect! Thanks again man!!!

Hi Brian, The only way to verify that a line is paid it by verifying that the invoice has been paid. You can do this by creating a linked field on your InvoiceLine table that links to the BalanceRemaining field on the Invoice table. You’ll need to create a button on one of your screens with the Generate Report action for generating your ...

I tracked this to a character join within the conditional statement. I got it fixed.

Hi melpied, I’m not sure about your custom route list, but the stock one includes the date that the work order is scheduled for each work order on the list. The current date isn’t included anywhere on this. Perhaps you could post a screen shot of your route list so I have a better idea of the layout. I may be able to give you some ...

Hi Mahlon, I’ve located an error email with this reference, but it doesn’t provide me with enough detail to know what the problem is. I’m going to need to perform some additional testing and may end up having to create a ticket. You have a few options here with how to proceed. 1) Post back with the name of the screen and make ...

Error Reference 6780-0856-0125 This seems to be happening when I add a condiional statement to check whether Job of Customer is a Lead. Then all the actions of the screen corrupt.

I have another question about report designer. I would like to create a report to print certain paid invoice lines and group by customer.  I can get to the invoice lines but I don't know how to filter just the invoice paid items with a certain word in the item name.  Then, I can't see how to call up that report in ...