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<?xml-stylesheet type="text/xsl" href="http://forums.method.me/cs/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Search results by user ID 2133</title><link>http://forums.method.me/cs/search/SearchResults.aspx?o=DateDescending&amp;u=2133</link><description>Search results by user ID 2133</description><dc:language>en-US</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Inventory Item</title><link>http://forums.method.me/cs/forums/p/81/202.aspx#202</link><pubDate>Wed, 13 Aug 2008 01:47:47 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:202</guid><dc:creator>Pat</dc:creator><description>&lt;p&gt;Hi-&lt;/p&gt;&lt;p&gt;&amp;nbsp;&lt;/p&gt;&lt;p&gt;I don&amp;#39;t see the Qty on Purchase Order field being available in the Inventoy Item screen.&amp;nbsp; It is a QB field.&lt;/p&gt;&lt;p&gt;Thanks, Pat&amp;nbsp;&lt;/p&gt;</description></item><item><title>Item Receipts</title><link>http://forums.method.me/cs/forums/p/80/201.aspx#201</link><pubDate>Tue, 12 Aug 2008 23:46:31 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:201</guid><dc:creator>Pat</dc:creator><description>&lt;p&gt;Hi-&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;I can&amp;#39;t seem to find the Purchase Order Number in the Item Receipts Screen.&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;Thanks, Pat&lt;/p&gt;</description></item><item><title>Inventory Adjustments Screen, Change QB Sample File Default Date, Destroying Screens</title><link>http://forums.method.me/cs/forums/p/71/176.aspx#176</link><pubDate>Fri, 01 Aug 2008 02:05:20 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:176</guid><dc:creator>Pat</dc:creator><description>&lt;p&gt;Hi All,&lt;/p&gt;
&lt;p&gt;The Inventory Adjustments Screen seems to update QB instantly, but I don&amp;#39;t see the inventory added to the item in the Method Item List.&lt;br /&gt;Does anyone else in the commjnity work with inventory?&lt;/p&gt;
&lt;p&gt;After destroying the screen, I decided to get a copy of the original and try it and see what it did in QB before I made any adjustments and destroyed another one - so I brought in 2 copies. The enter sales orders is very fast in both Method and QB. So I was surprised when&amp;nbsp;the Inventory Adjustments&amp;nbsp;did not update the On Hand qty in Method at all as yet, but did update QB.&lt;/p&gt;
&lt;p&gt;I&amp;#39;m working&amp;nbsp;with the QB sample file and QB is working in year 2011 or so, but Method is using todays date and I have to keep changing the reports to &amp;quot;ALL&amp;quot; to get the my test data to show.&amp;nbsp; Does anyone know how to change the date in the QB sample file?&lt;/p&gt;
&lt;p&gt;I plan to make several Inventory adjustment screens and it would be nice to duplicate (clone) right in Method, especially&amp;nbsp;when there are minor changes. &lt;/p&gt;
&lt;p&gt;When I look at a screen&amp;#39;s details - Method automatically assumes there is a change? I&amp;#39;m trying hard to just look at the settings, but can&amp;#39;t be sure I didn&amp;#39;t inadvertedly change something.&amp;nbsp; And there is no choice except to publish.&amp;nbsp; Is ther a way to back out so you know you didn&amp;#39;t change it? A cancel button or perhaps a view details only would be helpful.&lt;/p&gt;
&lt;p&gt;Thanks, Pat&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;</description></item><item><title>Customer Message in Method</title><link>http://forums.method.me/cs/forums/p/63/158.aspx#158</link><pubDate>Sun, 27 Jul 2008 01:58:21 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:158</guid><dc:creator>Pat</dc:creator><description>&lt;p&gt;Hi,&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;I added a Customer Message when entering a&amp;nbsp;sales order in Method and&amp;nbsp;the message&amp;nbsp;does not save.&amp;nbsp; How does this work?&lt;/p&gt;
&lt;p&gt;ALso, where is the library located?&lt;/p&gt;
&lt;p&gt;Thanks, Pat&lt;/p&gt;</description></item><item><title>Adding fields to the SalesOrderLine</title><link>http://forums.method.me/cs/forums/p/62/157.aspx#157</link><pubDate>Sun, 27 Jul 2008 01:25:23 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:157</guid><dc:creator>Pat</dc:creator><description>&lt;p&gt;Hi,&lt;/p&gt;
&lt;p&gt;I added 2 fields - Picked and PONumber. The PONumber is showing in the Custom screen for Sales Orders, but not where I thought it would be.&amp;nbsp; I thought it would be on the line where the items are. The Picked one did not show up anywhere, but perhaps I forgot to click to have it auto added where necessary. It is on the list in the Add Fields screen. On the Add Fields custom screen, it says to edit on the bottom half of the screen, but I can&amp;#39;t seem to click on anything to be able to edit.&lt;/p&gt;
&lt;p&gt;Any help is appreciated.&amp;nbsp; Pat&lt;/p&gt;</description></item><item><title>Sync and U/M</title><link>http://forums.method.me/cs/forums/p/61/156.aspx#156</link><pubDate>Sun, 27 Jul 2008 00:49:52 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:156</guid><dc:creator>Pat</dc:creator><description>&lt;p&gt;Hi,&lt;/p&gt;
&lt;p&gt;The sync did not update the U/M(s) that were added to the item in QB after the item was originally entered. As a result, none of the sales orders for those items would show in the item list in the SO column in Method.&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;</description></item><item><title>Accounting software does not support edits on this list</title><link>http://forums.method.me/cs/forums/p/60/155.aspx#155</link><pubDate>Sat, 26 Jul 2008 22:37:17 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:155</guid><dc:creator>Pat</dc:creator><description>&lt;p&gt;Hi,&lt;/p&gt;
&lt;p&gt;I just tried creating a custom screen and&amp;nbsp;this message appeared on Save:&lt;/p&gt;
&lt;p&gt;This record could not be saved. The version of your accounting software does not support edits on this list or transaction from 3rd party software.&lt;/p&gt;
&lt;p&gt;I&amp;#39;m using Enterprise 8 US.&amp;nbsp; Is there something else in&amp;nbsp;a QB&amp;nbsp;file, other than Company Preferences, that needs a setting changed?&lt;/p&gt;
&lt;p&gt;The screen I was working on was a simpler Inventory Adjustment than QB has.&lt;/p&gt;
&lt;p&gt;Thanks Pat&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;:&lt;/p&gt;</description></item></channel></rss>