Method Community

[quote user="tdehmlow"]  I have hundreds of open POs. When I am entering a bill and go to select from the list of open P.O.s there are only 17, most fromt he month of November 2010. How do I access the others? [/quote] Welcome to the forum! I'm going to go a step further and suggest that under QuickBooks ...

  Thanks for the clarification Ryan. It's a bit disappointing that Intuit is not supporting the new fields in the SDK, but they are good about not breaking legacy functionality so building the extra fields into Method sounds like a good solution. One final point of clarification.  Will the import tool "join" the ...

Okay i checked and there are no Reports being generated and no scheduled reports We do have some generated ones but they are all "inactive". When I tried to log into quickbooks and method launched,it looked like it was okay, but when I went and tried to do a "Full Sync", method freezes and will not do anything, indefinitetly. I ...

 Hey Phillip, So I've tested it out on my side and it seems to be working now. If you make an overpayment, you will be prompted with a message asking if you want to overpay. Once the payment is saved, it's pushed to QB then QB sends back the data for credits. In order to see the credits you need to make sure that QB is open so it ...

Hello, Is your online backup automatic or do you manually schedule it?  The online backup wouldn't work only when Method is doing a changes only sync and you can see when it is performing the sync by opening the engine and looking at the status. If you are manually doing the backup then you can push it between changes only syncs. If ...

Hi sbonner, You'll want to take a look at the actions for the Text Change event on the Customer:Job dropdown. Here's a screenshot: As you can see from the action list, the dropdown is configured to set Wait for Sync Approval to Yes for Customer Leads and No for Customers, once the text in the ...

Hi SalesMan, I do believe I know what the issue is you are experiencing after the Sync Engine Update, this shouldn't have anything to do with your "mistake #1".  When you perform the update, you need to have QuickBooks generate a new "Method Sync Engine" Certificate.  The only way this Certificate will get ...

Hi Alex, From the looks of this Loop, it appears you are trying to Add a Vendor type entity into the Customer field of the BillLineItem - This is not possible. Its strange you are not recieving an error message, as I tried to do the same thing and was consistently given an action sequence error when trying to insert the Bill.Vendor into the ...

Hi David, The backordered quantities listed in QuickBooks are progressive columns. These values are not stored anywhere, but are simply calculated numbers that are displayed on your transactions. Since this data is not stored in a field on a table, it’s not something that is available for us to sync with. As such, I don’t expect this ...

Radwan, Another question.  Everything indicated that I needed to delete this extra customer.  So I did and I did full sync but not you can see the total balance due but the invoices that make up the total balance are not showing up on the customer transaction list like other invoices.  The invoices are still in QBO. ...