Method Community

Bart, What field type is the field that is rounding (money, text, integer)? - Adam

Mike, This has been fixed on the January version of Method. - Adam

Maia, This can be done, but might take more customization than you might think.  The ActivityInvoiceType table (the table that holds the invoice types) has no screen attached to it.  So in order to add the status "Awaiting payment", you will first have to create a screen based off of that table.  You will then ...

BartH, Can you tell me what tables and field you are using?  Is it an existing table and field or a custom one?  Which version are you using, the December or January version?  If you were using the December version, try using the January version and see if the issue persists. - Adam

Andy, Dropdowns will work.  I'd suggest taking a look at the mobile versions of the Invoice and Estimate screens.  Those screens are very similar to the Purchase Order screen and can give a good idea on how to design your screen and the actions you may need. - Adam

Johnny, If you select the January version of Method (select "Switch to the January version" at the bottom of the login screen) you can actually use a SQL override to sort the RefNumber of the sales orders in the grid.  You can cast the field as integers.  Method will then sort accordingly. A note about ...

Hi Johnny, There is no function to turn it into an integer.  It would also still need to stay text in order to sync with the Quickbooks field. - Adam

Andy, The team is aware of the issue and are working on it.  I can assure you it is a high priority, and I'll update this thread when I hear more. - Adam

Shane,  There are a number of ways you could do this.  Think the easiest would be to deny a role the ability to execute the action (delete invoice).  Then you could assign the users a role that doesn't have permission to execute that role.   Another way could be to hide the button.  Much like the first example, you ...

Hi Mike, To filter the list by Route, you can click the gear on the bottom right of the grid and add the Route column to see which route the work order was assigned to.  This would not be permanent.  You can make this permanent by customizing the grid on the screen to show that field.  You can then use the Filter by View to filter ...