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  • Re: CreditMemoLine RecordID changing after sync

    Hi rgatton, Thank you for bringing this issue to light -&nbsp;This is not expected behaviour. &nbsp;I&#39;ve confirmed that this is happening when creating a Credit Memo from the Method front end as well. &nbsp;I have created a ticket with our development team to investigate this issue and will post back once I have any updates. Cheers Jonathan
    Posted to Method:API Q&A (Forum) by Method_Jonathan on 05-11-2015
  • Re: Subtotal function using SQL Override

    Hi Jonathan, This isn&rsquo;t going to work with the thousand separator. You are casting the value as a varchar and the subtotal function only works on a numerical field. Unfortunately, I am unaware of any workaround that you can use for this. If you need the subtotal field, you will need to remove the SQL override for the thousand separator. ...
  • Re: Custom fields (in VendorCreditLineItem) erased after synchronized with QuickBooks

    Hi Alex, Thank you for informing me of this. I have added to the ticket that this issue also exists for the CreditMemoLine table. I expect that this will be addressed at the same time. As always, I&rsquo;ll keep you posted on any updates that I receive. -Audisho
  • Subtotal function using SQL Override

    Hi Method, Does anyone experienced in SQL? I&#39;m looking for a function to subtotal the row post it on the bottom row. Just like to Subtotal Function in Method. But because I use SQL override, the Subtotal Function is not working. Does anyone know the SQL? Below are the screenshot, Table SQL Used CONVERT(varchar, CAST([Amount] AS ...
    Posted to Method:Classic General Q&A (Forum) by Jonathan on 05-11-2015
  • Re: Custom fields (in VendorCreditLineItem) erased after synchronized with QuickBooks

    Hi, Just found that not only VendorCreditLineItem has this issue, but also CreditMemoLine has same issue.&nbsp; It has become a blocking bug to whole system, please come out a solution soon, or we can not turn on synchronization engine and that impact project schedule a lot. -- Alex
    Posted to Method:Classic General Q&A (Forum) by alexhuang on 05-10-2015
  • CreditMemoLine RecordID changing after sync

    It seems like the RecordID of my CreditMemoLine records is changing after sync to Quickbooks. Here&#39;s a dump of one record before sync: And here&#39;s the same record after sync: Is this expected behavior? It doesn&#39;t seem to be happening with InvoiceLine records, just CreditMemoLine records.
    Posted to Method:API Q&A (Forum) by rgatton on 05-10-2015
  • Re: invoice line problem

    Mark The issue here is that the API does not support Cross Tenancy in the&nbsp;case where the same&nbsp;drop down value exists in multiple tenants. When you are inserting into Tenant A, the API will utilize the drop down value from Tenant A. &nbsp; I will create a feature request for an update to this logic - but I do not expect to see ...
    Posted to Method:API Q&A (Forum) by Method_Jonathan on 05-08-2015
  • Re: invoice line problem

    Cross tenant. This service is intended to be used by all tenants therefore the credentials(user) has access to all tenants. &nbsp;It maybe important to note that the purpose is to remove a long running process&nbsp;from method to a separate server running on a background thread. &nbsp;This way the user isn&#39;t blocked and watching the spinning ...
    Posted to Method:API Q&A (Forum) by LaCrews on 05-08-2015
  • Re: Method New - Public Pages

    Hi Jim, There&rsquo;s actually an even easier way to make a page public. Just navigate to it in Method, select the gear &nbsp;in the top right and select . You will be guided through making the page public and a URL will be generated for you. Much simpler than the method above! I hope this helps. -Audisho
    Posted to Method Beta General Q & A (Forum) by Method_Audisho on 05-08-2015
  • Re: invoice line problem

    Mark - Is the insert into the&nbsp;Invoice Line table cross tenancy ...&nbsp;Meaning, are you logging into the API using Tenant A, but inserting the record&nbsp;into Tenant B? Or is it the case where you are logging into the API using Tenant A, inserting the record into Tenant A, but the record is being assigned a dropdown value that exists from ...
    Posted to Method:API Q&A (Forum) by Method_Jonathan on 05-08-2015
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