Method Community

Hi,

I had an e-commerce portal customized a while back.  We were using a third party warehouse at the time, and we have a field in Quickbooks that I asked to be auto generated to the EDI code for that warehouse.  It would be the default code when someone places an order that syncs to Quickbooks.  I need to change that code.  It should just be a quick fix, so I don't want to set up a whole session for it.  Does anyone know where that code meay be located in Method? 

Hi There,

My apologies for the slow reply here. Depending on how this has been set up, you might need to locate and change this code in QuickBooks directly. Im assuming youve added a custom field to Quickbooks which then syncs to method with the pre-generated EDI code. This works fine, however due to a limitiation in the QuickBooks SDK, you are only able to Add data to Custom QuickBooks fields, and not modify existing data.

If you were just looking for where the data would be located in Method, you could export the relevant table using our Import/Export Tool.

Let me know if you need any more help or clarifcation.

Regards,

Ben