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Great job! Having a bit of VB knowledge does come in handy when working with the scripts in the report designer.
-Michael
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Roger,
This should work, what you can try doing though is to only try importing and updating a small set of records and if that works continue on and do the rest. The updates done to Method should have no affect on this.
-Michael
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cpitts,
You should be able to have to objects with the same Name, because since its a subitem the FullName will be composed of both the Item and Subitem name. You could also just remove the items from the list that you don't want update before the import.
-Michael
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cpitts,
Name will end up becoming FullName, it should flag the records that are showing up as duplicates. Take the name of the duplicate and search for it in the Items list in Method and see if it comes up with any results.
-Michael
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John- I'm glad to hear that and yes we are working on that other issue with the comment section.
-Michael
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jhcarboni- I have been able to duplicate this issue and have already created a ticket for our developers. I will update this post once the fix goes live.
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Rajni,
When you process a card in Method, it send the info to your CC processor and it does the processing/charging and just return a message if it been processed or not. Click HERE for additonal info.
-Michael
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Hi John,
Can you test this again? It should be resolved now.
-Michael
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Rajni,
Just to add all Method does is pass the info to your CC processor and it takes over from there and the processor returns a message letting Method know if it has been processed or not.
-Michael
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Rajni,
Method currently only supports charging a credit card and does not have any means to just validate the credit card.
-Michael
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