Method Community

Hi VLocke, It was just pointed out to me by one of my colleagues that my post above might not be what you are looking for.  Were you asking about the Help/Notes object, or about the note/notes fields available in the Customer/Contact.  If you are looking for the limit for the Note or Notes fields for the Customer/Contact table, ...

Hi Is it possible to roll a systm back 24hrs - I have somehow managed to edit a field (and now have no recollection of how I've done it to reverse it) and now instead of the client account name coming up in the Customer tables, I get a field which relates to only the lead status contacts from the last year. in a bit of a panic having just ...

Adam, Ben & Naeem, Thanks to all of you who are working to help us resolve this issue. I understand there will be a post soon to resolve our probelm so I wanted to restate our concern to be sure we're all on the same page. We employ Manufacturers Rep Firms for market our products. Each of our firms have several salespeople we need to ...

Hi James, Is this through our stock Covert to Customer button? Something to try would be to go to Customize > Tables/Fields, and click Edit Fields on the Entity table. Then simply click Finish Editing Fields. This will regenerate the table your customers and leads are stored in. You can also send me an email with your Company Account name, ...

Hi Issam, My apologies for the late reply. Unfortunately you won't be able to link Work Orders to Vendor Bills since Vendor bills do not sync to QBO. This is why the Bill screen is hidden on a new Method for QBO account and also why you can't find the BillLineItem table in the tables list.  There have been some updates to the Inuit ...

Ok so doing a SQL pull from within the field is only relevant if you trying to get numbers which is the reason I can't use that function to grab the RefNumber for an Invoice, PO or SO. So that makes sense. I have a Start Loop Through Grid that is able to capture all of the RefNumbers, but it doesn't have a place to put them, there ...

Hey Charles, In response to your original post, I created two loops which update a field in a table according to a blank & non-blank field in my table. Here I was able to use the expressions I posted previously exactly as you'd expect them to work. Updating a Blank Value Updating a Non-Blank Value In my experience with ...

I'd like some further clarification here, as there's also an ItemReceiptLineItem table. Each shipment that the company receives contains multiple products, with different batch numbers and expiry dates. When a shipment is received, items and quantities are entered in the sub-table in the "receive inventory" screens in ...

Hi, I am using PHP to access the API webservice.   First attempt: $soap = new SoapClient("https://www.methodintegration.com/MethodAPI/service.asmx?WSDL", array('trace' => true)); $result = $soap->MethodAPITableListV2(array(  "strCompanyAccount" => "mycompany", ...

Hi VLocke, Generally we would look at the Quickbooks API guide to first give us an idea of what fields/tables Method has access to (and what type of access).  I have provided a link here to this page, however this might not give you all the information you require.  Before I can answer your specific question, I need to verify ...