Method Community

Well, maybe not such an easy fix.  With the fixed End Grid Loop now I am getting an error on the Start Grid Loop statement with the message "There has been an error during the action process".  It gives the action sequence number of the Start Grid Loop statement.

I found the same End Loop error, the Method logic had End Table Loop, where the action End Grid Loop should be.  Easy fix, but a bit ironic that I need to fix the default screen code provided by Method and now broken by new validation by Method, a validation not necessary since the old script interpreter ended the loop correctly regardless of ...

I have just experienced the same problem, a bit abruptly I might add since we are trying to invoice and ship castings. I do not think this logic sequence is failing due to any customization, but rather from the initial loop logic from the default Sales Order to Invoice loop from the Method default screens.  Possibly this default screen was ...

Danny,  You're most welcome.  With such good follow up on issues from Michael and the rest of the Method team, I always feel rewarded for any time spent characterizing a problem. I agree, it is impossible to test every situation, particularly in the lab.  I'd much rather have this kind of response and the improvements that ...

Whoo Hoo! I'm not alone.  We can work around this until there is a fix.  I think if I make sure to view the image on the part record before I make the save, the attachment will persist so I have a way to make changes to parts (which isn't very frequent.)  I am very confident that once a behaviour can be repeated it will be ...

Jonmully, We are frequently charging for Motor Freight shipping, but it would work for Package as well.  I have just created a "Prepaid Freight" Item as an Other or Service type item in QB.  I could have done this in Method, but the synch creates this in Method as well. This is just entered like any other line item in the ...

Jason, BayStateConsulting has some very nice tools for importing these types of transactions into QB.  www.baystateconsulting.com.  As Michael mentioned, if you want complete support for the Sales or Invoice data, you need to import both a Header and Line Item record for Sales Orders and Invoices and these two need to be properly linked ...

Just my two cents.  QB does some weird things with addresses in terms of whether the Company Name is stored with the first line of the address, how it appears on checks, etc.  QB also has a bug that appears when testing that if you use the text "Street" or "State" or something in your test records it will actually ...

Michael, I can reliably repeat this now.  For any item where I have an attachment, if I change the contents of one of the text fields, for example the Flask Size field, and then hit save, all image attachments are dropped.  I just did this for Item 17-11126 and dropped image 001.jpg.  This is under the latest Firefox, multiple ...

Thanks, that's great news.