Method Community

Hi John, That's an interesting idea. They wouldn't be able to use the Method Integration Sync Engine (MethodPush program) but they could use our API to develop something that would push offline content to Method. If you are really interested in pursuing this idea I would post it in the Method API forums found here. -Michael 

Ok i got it fixed. I created a invoice in Quickbooks with a new invoice number of 3907 and saved the invoice. Preformed a full sync and presto i created a invoice in method and method gave me a new number of 3908. I am thinking i need to keep quickbooks open when i do this?  Thanks, John M

Hi Tiffany, Just wanted to add to this, that the method (pun intended) I advised above is a recommendation, and isn't officially supported, as we have no control over the effectiveness of the sync between Outlook and Google Sync, so just wanted to throw that out there. But do let us know if it works for you! Regards, Denis

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Peter, I am not sure why we are having such difficulty expressing the problem. We understand that the API send to Desktop V2 is broken. You said: Until the fix is available you will need to rely on Method's Changes-only Sync to send the data to QuickBooks on the changes-only schedule (typically runs every 15 minutes). Our problem is that ...

There are no present conflicts... All wait for syn sync approval settings were unchecked. Everything has been selected as you stated. Each invoice I created goes to the non posted list which is growing When I attempt to force a sync, nothing happens and the following statements remain the same. Full Synchronization Last performed ...

Ted -  Another update - When we install Method Sync Engine on the admin user for some reason it’s not working on the other users. Its working fine on the admin user but on all the other users (standard and other admins) we're getting a message when opening QuickBooks: "There was an error launching the Method ...

ok I noticed in the method integrator it was complaing that I need to do a batabase repair in QB. So i did that, did a full sync with Quickbook winning and now when I try to delete the contact I get a different message, "cant delete this is the quickbooks alt contact" So i go into quickbooks remove it, select quick books wins again and ...

Matt and Michael, When you create a Budget/Contract for Hourly or Hour Not to Exceed the charge quantity (Ordered column in QB) starts off with a value of zero. This explains the Full Invoiced and you can test the same directly in QB. Fully Invoiced is removed when adding approved, billable time and re-saving the Budget/Contract. This is ...

The issue appears related to MethodAPIActionSendToDesktopV2.  Even though the real-time sync is not initiated when MethodAPIActionSendToDesktopV2 is called (becaue of the previously mentionend issue), it still needs to be called after a transaction and the transactions lines are inserted to ensure the transaction gets picked up by ...