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  • Method Updates - Dec 5th, 2018

    The following updates are now live for users of Method. New Feature Support for&nbsp;Customer Type&nbsp;field sync in QBO&nbsp;US&nbsp;(PL-19817) Bug Fix Fixed an issue where the last transaction was not updating for Contacts and Guest screens. Regards, Laks
    Posted to Release Notes (Weblog) by Laks_Method on 12-03-2018
  • Method Updates - Nov 13, 2018

    The following updates are now live for users of Method. New Feature Support for Title field sync in QBO (PL-18337) Bug Fix an issue for QB Desktop Australian customers where Estimates are not syncing (PL-19517) Regards, Laks
    Posted to Release Notes (Weblog) by Laks_Method on 11-12-2018
  • Method Updates - Nov 06, 2018

    The following updates are now live for users of Method. New Feature Support for QBO description only line items sync for Sales Transactions(PL-19213) Support for SalesReceipt - BillEmail field sync (PL-18391) Regards, Laks
    Posted to Release Notes (Weblog) by Laks_Method on 11-06-2018
  • Method Updates - Oct 31, 2018

    The following updates are now live for users of Method. Bug Fixes Fixed an issue which was blocking Payments from syncing&nbsp;without any releated transactions (PL-19328) Fixed an issue for QBO Global where Creating Invoice from an Estimate was duplicating line items (PL-19084) Regards, Laks
    Posted to Release Notes (Weblog) by Laks_Method on 10-30-2018
  • Re: API error message "There was an error in MethodAPIinsertV2"

    PurchaseOrderRecordID is the field necessary for inserting a PurchaseOrderLine. Looks like your&nbsp;PurchaseOrderRecordID field&nbsp;is not getting inserted&nbsp;to PurchaseOrderLine. Maybe something to do with the way you are trying to insert variables? I see PurchaseOrderRecordID&nbsp;is the only&nbsp;field that has a variable in the above ...
    Posted to Method:API Q&A (Forum) by Laks_Method on 10-29-2018
  • Re: How to identify only modified records from table ?

    Hello Udhaya, Currently we dont have a direct way for retrieving Updated Datetime for Contact. However there are couple of work arounds&nbsp;which you could try out 1. There is a field&nbsp;TimeModifiedAccounting in Customer Table. If your Method Account is connected to QuickBooks, every time you update a ...
    Posted to Method:API Q&A (Forum) by Laks_Method on 10-25-2018
  • Re: API error message "There was an error in MethodAPIinsertV2"

    Hello scarson, Can you give us more information as to which Table is throwing this error and what columns are you&nbsp;trying to Insert? It will help us if we can have a look at the request.
    Posted to Method:API Q&A (Forum) by Laks_Method on 10-25-2018
  • Method Updates - Oct 24, 2018

    The following updates are now live for users of Method. New Feature Updated the clear duplicates tool in AlocetSystem&nbsp;to support Leads and Wait for Sync Approval (PL-19178) Re-enable Sync hyperlink after 30 minutes to handle timer issues&nbsp;(PL-18231) Web-To-Lead has been updated enabling the ability to release multiple forms, and a ...
    Posted to Release Notes (Weblog) by Laks_Method on 10-22-2018
  • Method Updates - Oct 11, 2018

    The following updates are now live for users of Method. New Feature Support tool for removing duplicates for customers uploading data multiple times when&nbsp;converting from QBDT to QBO (PL-18846). Bug Fixes Fixed an issue where PO lines are not deleted for QBDT accounts (PL-18835) Fixed an issue where Bill lines are not deleted ...
    Posted to Release Notes (Weblog) by Laks_Method on 10-10-2018
  • Re: Creating a Sales Receipt from our website using API

    For anyone following this thread, the bug with MethodAPIActionSendToDesktopV2 for QuickBooks Desktop sync has been fixed. You should now be able to sync transactions real time with this endpoint.
    Posted to Method:API Q&A (Forum) by Laks_Method on 10-04-2018
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