Method Community

We need some more help regarding posting back a payment to the Method. We have looked into the reference links shared. We saw the Method CRM portal and there are number of tables already present. PaymentTransactionLog is one among them which I thought is the table to write a record for posting back a payment. I tried using the web service method ...

We have been using Method CRM for our manufacturing business for 10 years, and for 10 years I've been trying to get the File Attachment data type to work.  It has always been buggy and poorly designed, for example since inception it will allow duplicate filenames to be used which causes problems.  Yes, I know each file has a ...

Inder, yes that is correct.  What we are trying is to find out if the URL that gets embeeded with that Pay Now button can be customized to a specific application of ours where we process payments of our own?

The following updates are now live for users of Method. Bug fixes Fix an issue where non printable group items are getting printed on Sales Order reports. Fix an issue where Subtotal is calculated incorrectly if there is more than one subtotal and a discount line item inbetween for QBDT. Fix an issue where amount is not updated to $0 ...

The following updates are now live for users of Method. Bug fix Fix an issue where Estimate List screen is not showing estimates in the right order for some accounts. Soap API Update API Web service URL page to denote 'To be Deprecated' endpoints. Regards, Laks.

The following updates are now live for users of Method New Feature QBDT - New action to Merge an Entity/Contact or Swap a Contact. QBO - New action to Merge a Customer Lead or a Contact. Regards, Laks.

The following updates are now live for users of Method. New Feature QBO - Insert Name and Company Name (if applicable) to Bill and Ship Addresses for all transactions if QuickBooks does not return the same. Bug fix QBDT - Fix Lead Converted Date time for Entities to match user ...

The following updates are now live for users of Method. Bug fix QBO UK - Fix an issue where users are unable to update/remove discount. Regards, Laks.

We have a problem twice a year when the time changes. The time changes this Sunday. If we try to print a work order for next week the time shows 1 hours earlier than it should be. Is there anything that can be done about this? Just to be clear you can test this by creating a work order for next week. Go to the ...

Windows 7 should be fine. There are no known bugs on Windows 7 yet. Report designer should work withour any issues on that.