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Thanks - I figured (feared) it may be like Tax Codes, where in QB you assign it to a parent but in Method you can assign it to an individual job. Not sure if that causes problems, either.
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Hi Mike,
I did a quick test based on your question, and I do see your point, I found in QuickBooks desktop, you can only add Payment Terms for a Customer, the option simply isn't there for a Job. I then checked out Method, and again agree with you, you appear to be able to choose the Payment Terms for Customers, as well as Jobs.
I ...
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Hi!
Are there some Actions to put on the On Close Event of a popup screen, to Close another pop up screen?
I'm calling a pop up with a pop up, and I need to close both when I close the second one.
Thank you very much.
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Hi Marcelo,
I had to edit my post here, I answered the wrong question...sorry. We will respond shortly to your inquiry however.
-Ben
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Hi John,
That sounds strange, not sure why this is happening for you in your acccout. I did do a quick test in my own account, I created a new screen, added a grid based off the Customer table, I then added a couple of dropdown fields and made the grid "Editable". John, would you mind turning on the MethodSupport User for ...
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Ok thank you for the update
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Hi Ben,
I don't believe I have seen this conflict before myself, so I am not completely sure what caused this. I would suggest to first do a "Clear All" for your conflicts, then force a Full-Sync, this is a good way to make sure that the conflict hadn't been resolved on its on, but it's still just sitting in your ...
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Hi John,
We're working on this. I'll let you know when I learn more.
- Adam
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Hello,
I took a look at the action on the 'Fill list with Contacts…' and there is a call to a special web page. It doesn't look like you can update the insert from there. I did find a forum post on adding fields to the list builder that says that fields from the Contacts table are automatically ...
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It it possible to apply payment terms to jobs that may or may not be different from the parent, or are payment terms meant to be the same for all jobs and the parent? Will this cause an error? I ask because in QuickBooks, the Payment terms field is only visible when you drill into the parent account, and not when you drill into jobs.
Thanks
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