Method Community

Can statements be created from Method?

Can you point me in the right direction, or tell me where can I read or watch where explains something similar to what I want to do. When I purchase a Lawn Mower, I want to enter the bill, in the item field, click and the fixed item screen will pop up, enter all the info for the new item (all my equipment is entered as a fixed asset ...

In the bill screen, item section I entered a show screen in pop up actions to be able to create a new item if it does not exist, should this action have the same record id as active record or has no relationship ? I am not sure since the record (item does nnot exist yet)

The report is based on the iteminventory table I have a column with the "purchased cost" and a column with "quantity on hand", so I did a calculated field purchased cost times quantity on hand, now I need a sumary for tha calculated field column, You are saying that I should go into to method, add a new field to the ...

How do I add a summary of a calculated field to a report? I know I have to use script, just don't know how Thanks

We do not handle this in QB, I am looking for a way to handle it in method field service. We schelude work orders for our customers (lawn mowing, chemical applications, plantings, etc) so we want to do something similar to our equipmet (oil changes, brakes, tune ups, etc) we just dont want the in house mechanic work affect the income account, ...

In the inventoty item table I have a field "purchsed cost" and "quantity on hand", is there a field that ill give me the total amount for each item depending how many I have on hand o do I have to use actions to get that number. If this is the case, will you point me in the right direction.

I tried that and did't work for me. I added the cost field to the job items line, enter $100 for this, $0 for the rate, completed the work order and invoiced it, when I go to QB I see the invoice with $0 balance but I dont see the $100 cost reflected in any accounts. What am I doing wrong?

There is a field in the fixed asset item screen called "vendor/payee" that syncs with QB, I want to change this field to a dropdown field that will give all the vendors to choose from. I am thinking creating a new dropdown field with an action of text change to update the old field (vendor/payee) and making this field to hide in the ...

I am not following the logic Do I have to create tables for each make and then linked them. One table for all the Fords models, a different table for all the Chevy Models, etc