Method Community

The following updates are now live for users of Method New Features / Updates DAL - Improvements to Prevent non-accounting field sync. (PL-39735) Regards, Hannah

The following updates are now live for users of Method New Features / Updates Charts - Improved builder and support for drill downs. (PL-42302) Regards, Harman

The following updates are now live for users of Method: Fixes Sync Conflicts - Improvements when customers attempt to sync transactions without line items. (PL-42423) Grids - Fixed an issue where the "Clear Selection" link didn't clear checkboxes in all scenarios. (PL-42684) Xero - Improvements around Invoices Inclusive of Tax ...

The following updates are now live for users of Method New Features / Updates Import - Added the ability for customers to import date/time field in their specified timezone . (PL-41112) Fixes Export - Added the ability for export tool to respect the User Specified Time Zone in Display Setting. (PL-39445) Regards, Courtney

The following updates are now live for users of Method New Features / Updates Icon - Added 2 new Chat Bubble icons. (PL-42336) Insights Dashboard - Created a new Open Cases Screenlet. (PL-40620) Fixes Fix signup bug for SSO. (PL-42588) Regards, Nicolas

The following updates are now live for users of Method New Features / Updates Fixes Sync Conflict Improvements - Display a warning message to customers attempting to log a negative amount of transactions. (PL-42421) Regards, Harman

The following updates are now live for users of Method New Features / Updates Insights Dashboard - Created a new Open Cases Screenlet. (PL-40620) Regards, Courtney

The following updates are now live for users of Method New Features / Updates Fixes Deposits - Fixed an issue where the Work Order To Invoice flow was incorrectly adding a negative item. (PL-42480) Regards, Hannah

The following updates are now live for users of Method Fixes App Routine - Fixed an issue where scheduled routines would still try to run after all users were removed from an app, causing an error. (PL-38818) Report Designer - Fixed some minor UI issues. (PL-39931) Items - Fixed issue where inventory items could not be updated. ...

Hi sp9001, It is the same as creating a payment via actions/UI. You can either just insert a ReceivePayment record and set IsAutoApply = true or if you want to assign a specific invoice, insert ReceivePayment with IsAutoApply=false and ReceivePaymentAppliedtoTxn that references the specific transaction. Today our API actions ...