Method Community

The following updates are now live for users of Method New Features / Updates Invoices - Added logic to the Due Date calculation to support date driven terms. Regards, Hannah

The following updates are now live for users of Method New Features / Updates Work Orders, Field Crew - Now available for Xero users. (PL-39971) Fixes Terms - Fixed several issues related to save buttons not functioning properly and missing validation. . (PL-40254) Payments - Fixed an issue where navigating to the Guest - Pay Now screen ...

The following updates are now live for users of Method New Features / Updates Fixes Contacts (Xero) - Fixed an issue where the UI inaccurately allowed users to activate inactive contacts. (PL-35983) Regards, Brian

You should be able to see this on the postman tool when you make any API call. Please find the below screenshot and I have highlighted the area where that information is available. Let me know if you have any questions.

Hi Inder,  I have read that in the documentation and I am aware of that. But my question is - how do I check what limit we are at mid-day.  Otherwise we have to blindly run our API process until we get an error and this is not optimum.  It would be better if we could get the usage data in the response or have an API ...

The following updates are now live for users of Method Fixes Payments - Fixed duplicate entries into Payment transaction log. (PL-40284) Proposals - Fixed editable grid not showing up properly on mobile. (PL-39658) Regards, Khamil

Hi jamieroyce, Thanks for reaching out to Method! The daily limits are covered here in our documentation. Please review and let us know if you have any questions. -Inder

I help several different Method:CRM customers with their API integrations and one of them is having an issue where two different processes are separately using the API and one exceeds the limit daily and prevents the other from running.  I want to coordinate the API calls and in order to do this I am trying to find out if there ...

Assuming the workflow you are referring to here is when the customer is trying to pay an invvoice from the portal.  There are some conditional statements in play here. It first looks for AR account and the last used account. If it cannot find then it looks for other variables. So you might want to check these actions and see if you are ...

The following updates are now live for users of Method New Features / Updates Merge identity-server to ms-authenticaiton repo master branch . (PL-39882) Work Orders - Added option to filter by Cancelled work orders on reports screen. (PL-24037) Fixes Import- Fixed an issue where all tables were not available to select, modified ...