Method Community

Hi Mahlon Apologies for the delay, this is still being worked on. Unfortunately, I don't have an ETA at this stage. I'll post a reply when I have a further update. Jeff

Hi Matt, Thanks for raising this. I've noticed it happens for Long Date and Hour as well. We've created a ticket for this issue. Jeff

thanks! the field is there and so far so good.  it looks like i can even export/import but haven't had the time for that yet. your support is awesome. thanks again!!

What causes LinkToTxn QB conflict errors? I'm getting this error every now and then when creating Invoices and linking Invoice line items back to Sales Order line items. I'm able to remedy the problem each time by deleting the line items and addding them back exactly the same way. What's the situation with data synchronization to/from ...

Preferences is the name of the screen. Making any change at all and then clicking the save button causes the error. Let me know if you need more info.

Hello Matt,      I can report the error.  I'll need some more information.  What preferences on the screen did you change just before you clicked Save? Is there anyway you can provide screen shots of where you were when you received the error message?  I'm not sure what you mean by screen ...

Hello Mahlon,    Consistency is always important.  I've created a ticket for the issue. Greg

Hi Joshua Out of curiosity, which way did you end up using to hide the Payment tab? If you used a group for the users and used a conditional statement on screen load you can do a similar thing here. There is an action  called 'Enable/Disable Field/Object' where you can choose a field and set it to always enable, always disable ...

Hello Mahlon,     I did some testing.     For the Unique switch being read-only and not editable on the field table edit screen, I'll put in a ticket.  I was able to replicate it.    For the second issue, it's difficult to say what is going on.  There does seem to be a time discrepancy ...

Jeff, Thank you fore the response.   Basically we believe the sales team internally are editing the info somehow in Method which affects the QB side for our accounting needs.  Like we are finding CC# disappearing all the way to names being erased and that.  I have already hidden the payment tab within Method so the Sales Team ...