Method Community

The Administrator who set up our account has left the company and I have read that I can change the user name to another individual and that doing so will transfer all of the old administrators activities to the new administrator--i.e. from Ted (original admin) to Bill (new admin).   My question is whether this is a global switch of names. ...

Hi Ivana 1) Method not showing invoice numbers There are a couple of things that might be happening here. Can you please follow the two steps below and let me know if either of these solves your problem? - Go to the Quickbooks tab and check there are no conflicts under 'Resolve Conflicts'. If your invoices are here have a look at ...

Thanks Mahlon, for reporting this issue. I will create a ticket for this to make it more efficient in terms of searching and selecting without using mouse.

Nick, I'm not sure what language you are using to make the API calls, but there should be a convert to UTC method that you can call on the date before sending it to Method. Here is an example for .net http://msdn.microsoft.com/en-us/library/system.datetime.touniversaltime%28v=vs.110%29.aspx

Thanks for the suggestion Matt, I have updated the feature request for this and added the importance of "And" option in the Advance filter.

More section and objects should not affect the working of the screen. In case, if this happens again, please let us know. So that we can check it and figure out what exactly might be causing that issue.

Hi Mahlon, Sorry for the late reply. There appears to be an issue with the desc field as you've found out. We're submitting a ticket with the team to get this fixed. Unfortunately, I haven't found a workaround at the moment. - Adam

I can replicate this on a grid based on both sales order line and purchase order line when the description field is displayed on the grid. Advanced search seems to work fine

Good morning, I am having trouble with the following: (1) Method not generating Invoice #s: Since September 30th I have been updating Work Orders > Invoice Type from "To be invoiced" to "Invoiced." I invoiced the selected Work order, invoice was created, and with that Invoice # was generated. However, any invoices ...

As I discussed over the phone with Nick, the reason that this occurs is that the API relays all time in UTC and any time zone calculations need to be done by the application that is using the API. Dev - Can you please comment on this post and possibly point Nick in the right direction with regards to dynamically having his website ...