Method Community

We are experiencing the same in the UK since Thursday. Any news would be most appreciated, as we have since been refraining from sending our invoices out (we send more than 100 invoices out per day !) and have now a bit of a backlog... Thank you for your prompt attention to this,

We are using Method:Classic and the link to the activities, on the emails with reminders, are directing to Method:New instead of to Method:Classic. What shall we do to correct this. Thank you.

Still same problem in this moment, with accounts on the UK.

Whilst the sync process appears to go through all tables sucessfully using either full sync or changes only - the date on the control panel remains unchanged.  Is this something you can help with please. Regards

When trying to save a Sales Order that have a total of "0.00", Method believes it is negative and it won't sync with QB. Conflict shows "QuickBooks returned an error when adding/modifying a accSalesOrder record. The error was: There was an error when modifying a SalesOrder. QuickBooks error message: Transaction amount must be ...

Recently our Service Provider reported our service as unabailble for about an hour - during which time some Method users weree assigning Activities.  The email alert emails bounced and an error message was shown - Email Send Failure Alert.   My question is - when the service returns what would happen to the alert emails?  I read on ...

Hi Naeem, good afternoon. Tried what you suggest above, using "Show/Hide Field/Object" to act on columns of a grid. Unless I am missing something , te action is not acting properly on grid fields. I did create a simple screen, with one grid showing two fields/columns. Then add a checkbox and conditional ...

Hi there, I am going through twhat seems to be a similar problem with the Putchase Order screen. I get a conflict on the Resolve Conflicts Screen, with error: "The Custom Style associated with this txn not compatible with this txn." Is it possible that the same would happen with the Purchase Order? Or is the sync engine ...

Good timing matlow99! To the developers: please remember the customers abroad... I mean, outside the USA. A Currency Fix would be most appreciated. Cheers from the £££ driven UK!

Sorry -Michael, I mislead you on this one... The Bill TO is not automatically populating on the standard screen after created from the Work Order. What I meant is that I have been preparing the Field Services for my customer, and I am almost certain that the Bill To was populating when invoice created from W/O, until last week. Since then, it is ...