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  • Re: Credit Card Processing -- Getting additional QBMS fields

    Adam, I see they are in the table. My goal is to populate them with the results from QBMS. How can I get these when using the QBMS gateway in Method? For example, if I was writing an external application, I would take the results from the QBMS call and use them during the ReceivePaymentAdd SDK call. Thanks, Wes
    Posted to Method:Classic General Q&A (Forum) by iwes on 04-02-2013
  • Credit Card Processing -- Getting additional QBMS fields

    In order to easily reconcile transactions with QBFin, I need to collect and insert the following columns for each ReceivePayment Transaction: CreditCardTransID CardSecurityCodeMatch MerchantAccountNumber ReconBatchID PaymentGroupingCode PaymentStatus TxnAuthorizationTime TxnAuthorizationStamp ClientTransID These are all returned by the QBMS ...
    Posted to Method:Classic General Q&A (Forum) by iwes on 04-02-2013
  • Restoring items marked "DeleteFromDesktop"

    We had to restore the previous night's backup copy of QBES, losing a morning's worth of transactions/customer entries/time entries/etc. During a full sync, I see all the transaction made during the morning marked "DeleteFromDesktop" in the Resolve Conflicts tab. Clicking "Retry" does nothing (they do not get re-added) ...
    Posted to Method:Classic General Q&A (Forum) by iwes on 03-20-2013
Page 1 of 1 (3 items)