Method Community

I entered the values to the table (bill line item table) and it is working perfect, should I change it???

from the menu select banking, and then enter credit card charges

Not process credit cards, I want to enter the expense to QB, it is like entering a bill but not to a vendor it is enter to the credit card account, so the balance of that account will increase.

When we buy something and pay with a credit card, in QB there is a screen call enter credit card charges. Just wondering if method has it too, or it will have to be customized.

How do I enter a credit card charged from method?

Going back to the bill screen, where should I put the actions to auto populate the new item info,  Should I enter the new item info into the screen or into the bill line item table?

It looks like the value of the shared results stays stored in the shared result. I did like you said, assing value to a shared result in the bill screen before tha action to open the pop up screen. Then, in the pop up screen get shared result and I entered to a field on screen to see if always has a value or sometimes is ...

No, regular statements, I know I can do it from QB, but it would be nice if I could do it from Method, so i will have more power to customize the screen

What value do I have to use in the shared result to tell the pop up screen to do something (value from screen, session?, ) and what particular value screen id, record id? I want to open the fixed asset item screen from the bill line item (in the bill screen), and when I change the text in one of the fields in the new pop up screen I want some ...

I have done some customization. and I was wondering if you can tell me if I am in the right path or if I will run into problems in the future I have all my equipment in QB as fixed item assets, so I created a screen based on the fixed item assets table and added new fields to better classify the equipment (make, model, year, ...