Method Community


Release Notes

Method Updates - Sept 27, 2018

The following updates are now live for users of Method.

New Features

  • QBDT - New sync engine with updated version number that triggers the update option for customers from their current versions to the new version V24 (PL-18590).
  • Partial Payments can now be made on the guest portal (PL-10985)
  • A Payment buttion has been added to the Invoice Screen, which takes users to the Payments App (PL-17495)
  • The Invoice - Send Email action, BCC and CC fields are now accessable (PL-16259)
Bug Fixes

  • Fixed an issue with Guest Payments where values were not being presented in a show message action (PL-18687)
  • Fixed an issue where in the Payments App was wrongsly displays a "Amounts do not match" error (PL-17520)
  • Fixed an issue where clicking "New Vendor" takes you to the New Contact screen, but didn't change the entity type to Vendor (PL-9376)
  • Fixed an issue wen converting a Vendor Lead to Vendor, the incorrect message was being displayed (PL-17451)
  • Fixed a bug where clicking "Save & New" or "Clear & New" on New/Edit invoice screen was showing an editable grid (PL-17035)




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