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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 5288</title><link>http://forums.method.me/cs/search/SearchResults.aspx?o=DateDescending&amp;u=5288</link><description>Search results by user ID 5288</description><dc:language>en-US</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Error Pop Up on Sevice Date</title><link>http://forums.method.me/cs/forums/p/3442/13212.aspx#13212</link><pubDate>Thu, 19 Jul 2012 11:34:12 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:13212</guid><dc:creator>Jeff Douglas</dc:creator><description>&lt;p&gt;
 
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&lt;/p&gt;
&lt;p class="MsoNormal"&gt;&lt;b&gt;&lt;span style="mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:&amp;#39;Times New Roman&amp;#39;;mso-bidi-theme-font:minor-bidi;color:#1f497d;mso-themecolor:dark2;"&gt;For the past 20 days we have seen the same
reoccurring problem and we see no solution.&lt;span style="mso-spacerun:yes;"&gt;&amp;nbsp;
&lt;/span&gt;When we create any invoice for all customer and&lt;span style="mso-spacerun:yes;"&gt;&amp;nbsp; &lt;/span&gt;we go to enter the service date on the line
item we see a pop error box reading &lt;/span&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p class="MsoNormal"&gt;&lt;b&gt;err message:&amp;nbsp; type Error:&amp;nbsp; Cannot read properly &amp;quot;cells&amp;quot; of undefined&lt;/b&gt;&lt;/p&gt;
&lt;p class="MsoNormal"&gt;&lt;b&gt;&lt;span style="mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:&amp;#39;Times New Roman&amp;#39;;mso-bidi-theme-font:minor-bidi;color:#1f497d;mso-themecolor:dark2;"&gt;&amp;nbsp;&lt;/span&gt;&lt;/b&gt;&lt;/p&gt;
&lt;p class="MsoNormal"&gt;&lt;span style="mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:&amp;#39;Times New Roman&amp;#39;;mso-bidi-theme-font:minor-bidi;color:#1f497d;mso-themecolor:dark2;"&gt;&lt;b&gt;I posted this on forums but received no
answer so I am sending this note to you so that you could open a t&lt;/b&gt;icket. &lt;/span&gt;&lt;/p&gt;</description></item><item><title>Error Message Can Not Sync Methods with QBonline</title><link>http://forums.method.me/cs/forums/p/3414/13106.aspx#13106</link><pubDate>Wed, 11 Jul 2012 18:39:31 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:13106</guid><dc:creator>Jeff Douglas</dc:creator><description>&lt;p&gt;Since July 5 when&amp;nbsp; I attempt to do a full SYNC from Method to QBonline&amp;nbsp; I am told &amp;quot;An Unknown Error has occurred&amp;quot;&lt;/p&gt;
&lt;p&gt;this has continued for now 7 days &lt;/p&gt;
&lt;p&gt;How do I resolve&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;Jeff&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;</description></item><item><title>Re: INVOICE_INVALID_SYNC_TOKEN</title><link>http://forums.method.me/cs/forums/p/2311/9930.aspx#9930</link><pubDate>Wed, 04 Jan 2012 17:47:02 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:9930</guid><dc:creator>Jeff Douglas</dc:creator><description>&lt;p&gt;Thanks that placed the client into QBonline and it synced&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>Re: INVOICE_INVALID_SYNC_TOKEN</title><link>http://forums.method.me/cs/forums/p/2311/9924.aspx#9924</link><pubDate>Wed, 04 Jan 2012 14:04:28 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:9924</guid><dc:creator>Jeff Douglas</dc:creator><description>&lt;p&gt;Paul&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;Thank you for qucik response.&lt;/p&gt;
&lt;p&gt;The account is still not showing in QBonline but is showing in Method CRM &amp;nbsp;and when I have I get no error message.&lt;/p&gt;
&lt;p&gt;I sync the two and still not displaying in the QBonline I am seeing a new resoilve in Methods after synce that reads&lt;/p&gt;
&lt;p&gt;&lt;span style="color:#707070;font-family:Tahoma;font-size:12px;background-color:#f5f5f5;"&gt;Could not add/edit the Entity &amp;#39;assistedfertility.com (deleted)&amp;#39;. The response from QuickBooks Online was: -11211 - You cannot modify a list element that has been deleted. &amp;nbsp;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;Please advise how to proceed&amp;nbsp;&lt;/p&gt;
&lt;p&gt;Jeff&amp;nbsp;&lt;/p&gt;</description></item><item><title>Re: INVOICE_INVALID_SYNC_TOKEN</title><link>http://forums.method.me/cs/forums/p/2311/9916.aspx#9916</link><pubDate>Tue, 03 Jan 2012 22:15:19 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:9916</guid><dc:creator>Jeff Douglas</dc:creator><description>&lt;p&gt;&lt;span style="color:#707070;font-family:Tahoma;font-size:12px;background-color:#f5f5f5;"&gt;Could not add/edit the Customer &amp;#39;assisted fertility.com&amp;#39;. The response from QuickBooks Online was: CUSTOMER_INVALID_SYNC_TOKEN - Sync Token has expired or is invalid. Requested Sync Token: 1, Expected Sync Token: 0&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;It is in CRM Resolve Conflicts for this date &amp;nbsp;Assisted Fertility &amp;nbsp;&lt;span style="font-family:Arial;font-size:12px;text-align:-webkit-center;"&gt;Dec-28-2011 09:08:15 AM &amp;nbsp;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;Since thge 22 of December we have not be able to add a new customer from CRM to QB online&amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;I show this error but do not know how to resolve ??&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;</description></item><item><title>Re: Method Scheduling &amp;amp; Invoicing For QB Online Sending Batch Recurring Invoices</title><link>http://forums.method.me/cs/forums/p/2635/9854.aspx#9854</link><pubDate>Thu, 29 Dec 2011 15:28:07 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:9854</guid><dc:creator>Jeff Douglas</dc:creator><description>&lt;p&gt;How much would you charge to do these customizations?&lt;/p&gt;</description></item><item><title>Method Scheduling &amp;amp; Invoicing For QB Online Sending Batch Recurring Invoices</title><link>http://forums.method.me/cs/forums/p/2635/9843.aspx#9843</link><pubDate>Thu, 29 Dec 2011 14:17:32 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:9843</guid><dc:creator>Jeff Douglas</dc:creator><description>&lt;p&gt;My issues are recurring billing a  new module we purchased call Method Scheduling  &amp;amp; Invocing  The major issue is that once a batch of  reccurring invoices are entered I have to manually go through each item entered and email send the invoice.  Is it possible to send all recurring invoices at one time.
&lt;/p&gt;
&lt;p&gt;
Also, once something is emailed is there a way to track it to see if client opened the invoice&lt;/p&gt;</description></item><item><title>Re: Bill To: fields do not display after creating Onvoice from Work Order</title><link>http://forums.method.me/cs/forums/p/1353/8109.aspx#8109</link><pubDate>Tue, 13 Sep 2011 12:57:53 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:8109</guid><dc:creator>Jeff Douglas</dc:creator><description>&lt;p&gt;Michael &amp;nbsp;&lt;/p&gt;
&lt;p&gt;We are new customer to Method CRM and I wanted to clerify the problem we see. &amp;nbsp;When we create an invoice on Method CRM the Bill to info does not fill. &amp;nbsp;&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;It seem you know about this problem and never fixed. &amp;nbsp;My problem is that has been 10 months now. &amp;nbsp;&lt;/p&gt;
&lt;p&gt;
&lt;p class="MsoNormal"&gt;&lt;span style="color:#1f497d;"&gt;&lt;br /&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p class="MsoNormal"&gt;&lt;span style="mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:&amp;#39;Times New Roman&amp;#39;;mso-bidi-theme-font:minor-bidi;color:#1f497d;mso-themecolor:dark2;"&gt;Per the forum &lt;/span&gt;&lt;span&gt;&lt;b&gt;&lt;span style="font-size:9.0pt;font-family:&amp;#39;Arial&amp;#39;,&amp;#39;sans-serif&amp;#39;;color:#666666;background:#F4F4F4;"&gt;&lt;a href="http://www.methodintegration.com/cs/members/Method_5F00_Michael.aspx"&gt;&lt;span style="color:#666666;"&gt;Method_Michael&lt;/span&gt;&lt;/a&gt;&lt;/span&gt;&lt;span&gt;&amp;nbsp; &lt;/span&gt;the problem was known about in November 201o&lt;/b&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p class="MsoNormal"&gt;&lt;span&gt;&lt;b&gt;&lt;span style="font-size:9.0pt;font-family:&amp;#39;Arial&amp;#39;,&amp;#39;sans-serif&amp;#39;;color:#666666;background:#F4F4F4;"&gt;&amp;nbsp;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p class="MsoNormal"&gt;&lt;span style="mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:&amp;#39;Times New Roman&amp;#39;;mso-bidi-theme-font:minor-bidi;color:#1f497d;mso-themecolor:dark2;"&gt;Since this has gone on 10 months I am
wondering why it is not finished yet.&lt;/span&gt;&lt;/p&gt;
&lt;/p&gt;
&lt;p class="MsoNormal"&gt;&amp;nbsp;&lt;/p&gt;
&lt;p class="MsoNormal"&gt;Please advise&amp;nbsp;&lt;/p&gt;</description></item><item><title>Re: Bill To: fields do not display after creating Onvoice from Work Order</title><link>http://forums.method.me/cs/forums/p/1353/8108.aspx#8108</link><pubDate>Tue, 13 Sep 2011 12:50:24 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:8108</guid><dc:creator>Jeff Douglas</dc:creator><description>&lt;p&gt;This has been a problem with my account also.&lt;/p&gt;
&lt;p&gt;The Bill to Address is not populating in the Print Preview or the invoice data on the CRM display.&lt;/p&gt;
&lt;p&gt;I can provide screen shots if needed but it sounds like you understand the problem.&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;However we are invoicing about 100 invoices per month and this needs immediate attention&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;
&lt;p&gt;Jeff.douglas@mvisolutions.com&lt;/p&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;</description></item></channel></rss>