Method Community

Sam, I just ran some tests that might help. I CANNOT create a Description Only line in Method without an Item. I CAN create a Description Only line in QB and it synch's to Method perfectly fine.  It will ALSO print on MY Invoice report.  All of my screens and reports are customized, so this doesn't inform what the Method ...

Sam, That all makes a lot of sense, now I understand.  I'm really curious to see how folks solve problems of customization in Method.  I've always had great support on the forum from the Method support folks, but I hate to post a question or issue for every customization question and I'm hoping to give what help I can to ...

Shane, It's a bit hard for me to tell what default Method supports since I've customized my tables and screens, but I've confirmed that Quickbooks already has a field for Phone, Fax, E-mail, Alt. Phone, Alt Fax, and CC in the Customer table.  If QB has the data, so will Method. But, I cannot tell if the Method default ...

Shane, There's already a field for that in the Customer Table and I think in the Invoice Table since I think I even remember having this on my old QB Invoice report.  Not sure if Method's default Invoice screen has this, but you should just be able to add the field to the screen without adding any fields to tables.  I think the ...

Yeah, I think around 1,000 tended to bust.  I think 500 ran okay.  Curious what you find out.

Smoyee, I'm curious what you're trying to accomplish.  Are you still having your other 3rd Party software add the Description only line to QB and you just want to print the line when printing the report from Method?  Or, do you need to enter a Description only line in Method as well, and print it? I wouldn't suggest ...

Skye, I'm just guessing you might be importing a large number of records when you get this error. I'm not sure I mentioned it in my other postings, but I found that if I break down large import files into several smaller files I could get good results on import.  It's a bit tedious, but files with 200 to 300 records work much ...

On second thought, now I'm not sure why I'm using the Closed flag from the Sales Order header as I can see a line by line flag in QB.  I know I tried to have individual line status from the QB flags, not sure why I got stuck at the header level????

Smoyee, I'm really curious to know how this works out for you.  Did Method and QB allow you to update the Invoiced qty field?  I'm surprised that this isn't a system field that only QB can update.  What happens if QB also updates the field? I haven't fully digested this, so I'm thinking out loud. Michael also ...

Thanks guys.  I think there must be a direct way to troubleshoot this, if we can figure out what QB is looking for when it updates the Invoiced QTY on the Sales Order Line and inspect the Sales Order Line Item records and Invoice Line Item records from QB. I cleared the resolve conflicts screen about a week ago and I've had no conflicts ...