Method Community

I'm looking for some best practices for changing the deposit account used when someone does an online payment to an invoice. I've found in the payment app where it searches the paymentgateway table and tries to grab the DepositToAccount - RecordID, is it safe to just update that table record or is there a better way to update it?

The following updates are now live for users of Method New Features / Updates Work Orders - Updated the Create Invoice button on New / Edit Work Orders, so if an invoice has already been created, the user gets redirected to the associated invoice. (PL-40049) Regards, Ayushi

The following updates are now live for users of Method New Features / Updates Portal Settings- Added an ability to navigate to Payment Settings directly and see the connected status of your gateway. (PL-39896) Fixes Multi-Tenancy - Fixed an issue where editable grids and the Save All action were not saving changes to cross-tenant records ...

The following updates are now live for users of Method New Features / Updates Bills - Updated the Unpaid (Open) Bills list filter to match the count on the dashboard app tile. (PL-29814) Work Orders - Added the “All Time” option to the Date Range filter on the list screen and removed the radio button, for a cleaner and more ...

Hi EcoAustin, I can definitely look into this for you. Can you please provide me with the detail about this report that you are designing?  Report Name. Which record is not printing NA? Once I have this information, I can look into this for you and guide you in the right direction. - Inder

The following updates are now live for users of Method New Features / Updates Proposals — Modify Take Payment functionality on View Proposal screen. (PL-39837) Fixes Account creation— Added ShipMethod to be regenerated on signup process to make it accessible by the customer. (PL-39879) Regards, Ayushi

The following updates are now live for users of Method New Features / Updates Fixes Text Input - Fixed an issue where the account preference for negative numbers display was not reflected in text inputs. (PL-22015) Cells - Fixed an issue where cell background colors were not displaying the same colors as other objects. ...

The following updates are now live for users of Method New Features / Updates Work Orders - Added tabs to switch between the Work Order List and Calendar. (PL-37555) View Contact & Edit Entity - Removed the obsolete "Campaign" field from these screens. (PL-39899), PL-39898, PL-39892) Fixes Invoices - ...

Hello, I am having an issue trying to replcae any null values with " N/A ". It seems to work with 4 out of 5 of the table cells, but one of them continues to print the "  `` "  Is there anything I'm missing here why it would continue to print that, instead of replacing it with N/A?

The following updates are now live for users of Method New Features / Updates Tables & FIelds - Added "All Time" as a new option in the TimeRange table for all accounts. (PL-39499) Fixes Proposals - Fixed an issue where there was no preference for the Terms Engagement Letter and a proposal was created. (PL-39844) Proposals ...