Method Community

  Greetings Methoders!   The new version of our QuickBooks Desktop Sync Engine is now out of beta, and we wanted to give you the rundown about why an update was needed, what this means, and how to make sure you have an updated sync engine.   Why a new sync engine? QuickBooks Desktop requires us to renew/update our ...

Hi Lance, This is a feature we've wanted to implement for some time, but because of the nature of the Quickbooks SDK it's just not possible for us to accomodate multi-lingual data. Lots of developers have tried to build it out, but unfortunately it's not possible. Sorry that's all I have. Naeem

No problem.   I have not found any patern to the problem.  At first I thought it might be when a line was added to an invoice in Quickbooks, but I have since found that seems to work okay.   It is possible the line was added while the sync was not on, but I would think that is suppose to update when the sync comes on ...

Hi Stuart, Stuart, my apologies in responding late to your forum post.  I have actually been doing some testing on this, and haven't quite finished yet.  I will put another post in this thread tomorrow with some more information on this. -Ben

We ran a test with Korean characters. The browser would accept it but the datafile didn't seem to. When we saved the record with Korean characters the charaters changed to question marks ?????? Do you have a work around for this? We need to use Korean characters. Thanks,

I am trying to use the Web Service Action and am hoping someone can point me to a place in the system where it is used so I can look at it.   The documentation is limited in understanding the formating and use of parameters and how they are ultimately sent to the URL provided.  A couple of samples will go a long way to understanding ...

Have an invoice that shows up in Method as zero balance which is correct but only shows two of the three line items.  The third line item is missing which is a discount line that zero's out the invoices other two lines. Everything is correct on the Quickbooks side.  The invoice balance is zero and the three line items show up. Any ...

Hello Afrodite,     You can give the support line a call and we can check it out.  I didn't see that field in the default customer table. 1-888-925-6238 x2. - Greg

Hi, I need help with this asap. I can't access my contact or customer list grid because I am getting an error: Invalid column name 'PercentComplete'.

Hi Shelley, It's a little hard to know what the issue is here based off the error you are receiving.  If you have reverted back to the stock screen and are still having this issue, there could be more to it.  My first suggestion would be to first try regenerating the table you have set for the screen causing the issues.  Go to ...