Method Community

Hi brivie2008, Have you taken advantage of your free consulting hour? I think it would be a good opportunity for you to sit down with a member of our Professional Services team and have them show you some of the ins and outs of customization. Let me know if you're interested and I'll have your account manager reach out to ...

Hi Melissa, The way this works is that if the Send an Email? checkbox is selected, any of the Save buttons will send the email indicated in the Send an Email section on the right. Unfortunately there isn't currently a way to automate sending out the email, but what you can do is check the Send an Email? box, ...

Hi InstaDRY, I'll need a bit more information. What do you mean by "landing page"? What's the difference between the links you want to insert? By "follow up" button I'm assuming you mean the button that sends the emails? Let me know. - Justin

Hi Mahlon, Unfortunately I cannot provide an ETA for this, but I'll try to get an update for you. As a workaround you can use separate Assign Value To Shared Result actions to assign values to multiple Shared Results. You could comment them with an asterisk or two so you know to take them out once this is fixed. - Justin

Thanks.  That is what I have been doing. Incidentally when you add a field to method classic, it takes 5 to 8 minutes for it to show up in method new

Hi all, With the new requirement to change the login ... removing the company name from the login process ... will we be getting a new WSDL, etc. or just an additional (replacement) instruction for the login? I am developing several applications and would like to start with the new requirements rather than having to go back and 'fix' ...

Mahlon, A potential workaround: try adding the field to the table in Method:Classic, I'm thinking that should work. - Justin

Hi Mahlon, I've opened a ticket with development, I'll keep you posted via this forum thread. - Justin

How do I control the order of the invoice lines? For example if I create an invoices with several work orders with the same date, how does method place them in the invoice, what order?

I want to create a button in the bill screen that saves all , clears for new entry, and enter the vendor and the expense account into the screen ready for next bill,  I did it with action results getting the vendor and line expense account and enter into a field on the screen, the vendor works fine, but the expense account is not , why?