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Greetings,
I added a drop down to a grid and it will not show up. When i go to oct then it shows up
John M
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I have a problem with invoices, and I need some help.
When I have a discount job item on the invoice, Method calculates the sales tax based on the original total, instead of the total after discount.
I print my invoices, before I synchronize with QB, some when I send them to the customer, the total is not correct.
When I post the invoices to ...
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Greetings
The oct version works but full and change sync do not work
John M
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Hello Shawn,
I am having trouble selecting more fields from the CustomerEquipment table for the ActivityJobItem table. There seems to be a restriction on it. This may be what you are experiencing.
- Greg
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Hi, Our estimates are not being sent to our customers again. Can you please check your server to see if they are hung again? This happened to us about 3 or 4 weeks ago.
Thanks
Bryan
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Mike,
I sent you an email in regards to the case we created for this. For anyone else, the PriceLevelPerItemRetList table is not a table that can accept inserts. It is a read only table in Method.
- Adam
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Hello,
Sorry for the late reply. That file location looks to be on your own computer and not online. You will have to use a program like Imgur to display an image and provide a url.
- Greg
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Hi Jeff,
First off, I hope you don't mind, but I found your original post in our MethodAPI section, however it belongs in this section, "Method General Q&A", just for future reference.
Using the Method stock screens, you would only be able to assign a Work Order to one person. This might be possible to have it assigned to ...
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Method Team,
How do you update the insert action?
Thanks,
VLocke
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Hi Shelley,
I believe you are really close here, you might have just grabbed the wrong Note "Object" from the left-hand side of the screen designer. To clarify, the Vendor Table has a field labelled "Notes", this would be the value you require, and can be found on the Report Designer screen on the left-hand side, under ...
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