Method Community

I create a ReceivePayment record for $100, it syncs to QB and has the following data: RecordID: 20 TxnID: 141-1416927432 Then I create an ARRefundCreditCard record with a TotalAmount of $20 and an ARRefundCreditCardAppliedToTxn record with a TxnRecordID of 20 and a TxnType of 'ReceivePayment'. The records are all created ok in Method, ...

Hi Flyfisher Yes, you are correct changing the master admin's username will transfer all of the old admin's activities to the new username. This Help Centre article describes the master admin user and changing it.  As for your question, unfortunately when you update the master admin's username it is ...

I have been getting bumped out of method new several times today. No particular patternin regards to what I'm doing

Hi Mahlon, There was a bit of a hiccup in Method new around that time last week. We will start tweeting about Method:New issues, similar to what we already do with Method:Classic. Sorry for the inconvenience that this caused. - Adam

Hi Mahlon, I was able to replicate this. I'll draw up a ticket for the team to look into.  - Adam

I have a button on a screen and when I tried to modify any of the events, I get the message that something appears to be wrong with the event's actions. It has unreadable data, please try again. It says "if this issue persists, click Reset to remove all actions in this event and start again". Two things... Why is this ...

Fundamental Flow Missing for me. I am a quickbooks online user. Trying to do my basic business flow with beta. Can't create an invoice from an estimate.  I understand that this is part of the Sales order missing but I still need to create an invoice from an estimate or something. I liked the Idea of a sales order when I first ...

I am still having issues with this. I cannot seem to get the shared result to clear. The screen is one I created called Add Edit PO Item.        

Hi Matt & Mahlon, I can see what you mean. It is listed alphabetically and I think that's the case in many of the designer screens. I'll bring it up with the team. - Adam

Very rarely the billing address and shipping address will be different in our operations.  What is the best way to auto copy the input from billing to shipping when adding new customers, but still have access to change that when needed?