Method Community

I'm still trying to accomplish this task...  by copying a screen, even without any revisions/additions, the error pops up. Any other ideas what to look into? Brian

Same errors repeat. No progress

Can we do a screen share?  Doing this via the forum is painful.

I needed to delete the copied "New/Edit Invoice" screen because even without any added fields it provided the error already noted above. Your path does not work. Brian

Yup. Activated

Well, small steps...   I added the field to the table then went to duplicate the screen and add the field.  Once duplicated, field added, saved then tested, an error message popped up. I then removed the added field, saved it and tested it again...  adding a new invoice, fails. I then deleted the newly added "New/Edit ...

Actually, to clarify....  it's not QBO Purchase Order but simply a customer supplied field...  Purchase Order. At the possible expense of over clarifying, our customers often send us a PO with the quantities they want to order...  where do I put the PO so that it is recorded on the Invoice?

Thanks for the reply.  So, yes, we are QBO users. I am unsure what you mean by "HIDE" the field? Can you clarify? Is this something I can change so I will be functional or...  wait for Method to update? Thanks Brian

I am trying to understand the field PONumber and why it is missing from the Invoice (create new) screen. I went through the process to add it to the screens (customize screens) however the field does not show up on the displayed screen. So next I wanted to educate myself on how to customize a screen and looked at the help center information. On ...

Gotcha. I found that system setting was not "turned on" for time zone.  Changed that then added an activity within Method....  it still shows +8 hours from local time (UTC + 8). I use Chrome as my predominant browser... not sure if there are Chrome date/time settings. I'll Google that....  however might be a support ...