Method Community

Hi rgatton, Thanks for the clarification. Instead of adding the tax as line items, can you create a tax group? This can be done in QuickBooks or Method. In Method you would go to the QuickBooks tab group > Lists > Items > New... > Sales Tax Group. Then you can add all the taxes that you require. After saving, the tax group will be ...

Okay, the full sync is complete... finally! But just one thing. When a full sync is performed now, it still hangs for a minute or two, checking "desktop for deleted items" even after syncing multiple times. Seems like there's a comparison table that's off, or incorrect, somewhere. Got any ideas?

The issue was caused by a mass deletion call via the API. More than 30,000 items, intention to delete all INACTIVE items in order to clean up the QB database. Problem has been solved by connecting to the QB database via QODBC read/write driver and performing a mass SQL DELETE query via linked table in MS Access on the Quickbooks side, which ...

We've been down for four full days now. No sync. Keep getting the out of memory error in Quickbooks. To be sure, I replaced every part in our main computer. Everything is the best there is, in every single category. This is not a memory error.

Thanks for responding. I need multiple taxes applied to the invoice. I have one tax in the tax item drop-down and the additional taxes as line items. I'm able to do this in Quickbooks following the instructions on this page: http://dataservices.intuit.com/support/articles/how13181 But if I create an invoice using the same instructions on ...

Hi rgatton, This could be happening if the tax item was added as a line item, rather than being selected in the Tax Item field: Can you please try deleting the tax from the line item, and adding it to this dropdown? -Russell

sorry, I am not sure what you mean.  We had hidden the Account drop down box so all I did was bring it back to the screen and I just figured out how to set the account value to defaut to Accounts Receviable and everything seems to be working now.!!! thank you... sandra

I have created a custom report to view invoices.  The goal is to have a report that users can generate to see invoices from a custom period of time.  I have copied the customer reports table to a new tab called RT_customerreports.  I have removed the filter referencing the master table for customers.  I can see the custom ...

Hi Guy, The HTML editor on this forum can be a little tricky. I fixed your embedded image, just had to change the URL from imgur.com/GnsQctL to i.imgur.com/GnsQctL.png. Regarding your issue, I see what you mean. Instead of adding a linked field, can you add a new field? You can add a dropdown to an existing table, and ...

Hi Sandra, Can you post a screenshot of your action to restore the Account dropdown (Enter Value into Field on Screen)? Also, please make sure that action happens at the end of the actions on the Save and New button. -Russell