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  • Re: Synchronization Error - URGENT

    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?
    Posted to Method:Classic General Q&A (Forum) by furrywombat on 05-19-2014
  • Re: Synchronization Error - URGENT

    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 ...
    Posted to Method:Classic General Q&A (Forum) by furrywombat on 05-18-2014
  • Synchronization Error

    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.
    Posted to Method:Classic General Q&A (Forum) by furrywombat on 05-18-2014
  • Re: Error posting invoice with multiple taxes

    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 ...
    Posted to Method:Classic General Q&A (Forum) by rgatton on 05-16-2014
  • Re: Error posting invoice with multiple taxes

    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
  • Re: Save and New

    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
    Posted to Method:Classic General Q&A (Forum) by Sandra on 05-16-2014
  • Custom report error Action Sequence Order:138

    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 ...
    Posted to Method:Classic General Q&A (Forum) by retrotel on 05-16-2014
  • Re: creating a relationship between tables

    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 ...
  • Re: Save and New

    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
  • Re: Calculated fields not printing in Report Designer

    Hi Robert, I've tried reproducing this on my end, however the calculated field referencing the linked field prints sucessfully in the report designer. Can you post a screenshot of the expression in your calculated field? (You can use a free image hosting site such as imgur.com) -Russell
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