Method Community

No...default/stock Sales Order screen does not show double signs. However...the default/stock Invoices screen DOES show double signs. Nothing special other than Bold formatting and Read Only set on these fields on the screen

Hello Blake,    Does the default Sales Orders screen show two dollar signs?  You can find it under Customize -> Screens -> QuickBooks_SalesOrder.  Also, do you have anything set in the Formatting and Advanced Options for the two fields? Greg

Anything more on this? I still notice my Sales Order and Invoice screens have the double dollar signs on the Method calculated fields (e.g. Tax amount, totals, payments applied, balance due). My Estimate screen looks fine and does not have double dollar signs. Each of these screens are customized.

Hello Jason,    I would strongly avoid condensing your QuickBooks file if it is connected to a Method account.  It would have adverse affects on the Method database.   You would run into very large problems including many conflicts.    The article you have read is not an official Method article from the Method ...

I read in the article that condense data to reduce data size may help with data corruption in QuickBooks. My question is that what happened to the data that is stored in Method when I condense my compnay file in QuickBooks? Do they still exist or I am going to see lots of conflit since these data will be deleted in QuickBooks? ...

Hello Rob,     The live site currently uses no subdomain and is in the "method" address.  The stage site uses the new app subdomain and is in the "stage" address.  The proper one is the first one for the July version. To me, it seems you have stumbled on the 'placeholder' where the July live ...

Is the proper login url for the July version https://app.methodintegration.com/stage/login.aspx or  https://app.methodintegration.com/Method/Login.aspx I think the latter is the new production July version.  In the July login, using the bottom url, there is no option to switch back to another version.  I assume this is ...

Hi v.ayres, The sync engine should start automatically when quickbooks is launched on an administrator account and loads into the correct company file. Do you get prompted to allow method to access your Quickbooks file once you manually start the sync engine ? You mention that you can’t leave your quickbooks file or the sync engine running, ...

I have my qb file on a cloud9 virtual server and had the method synch engine installed as third party app.  It works but a little clunky.  If I login to my server and open my qbw file, it says the method synch engine needs to be launched.  If I launch the method synch engine first, it gives me a message that the qbw file associated ...

Okay, It worked! Thank you very much!