<?xml version="1.0" encoding="UTF-8" ?>
<?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 6146</title><link>http://forums.method.me/cs/search/SearchResults.aspx?o=DateDescending&amp;u=6146</link><description>Search results by user ID 6146</description><dc:language>en-US</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Invoice numbering</title><link>http://forums.method.me/cs/forums/p/5528/20977.aspx#20977</link><pubDate>Mon, 17 Feb 2014 21:57:32 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:20977</guid><dc:creator>Aaron</dc:creator><description>&lt;p&gt;&lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_3_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;We are having a weird issue with the numbering of invoices.&amp;nbsp; &lt;span id="mce_2_start" style="overflow:hidden;"&gt;We have the setting Assign Ref Numbers In Method checked and Method is creating the invoice numbers without an issue for the most part.&amp;nbsp; &lt;span id="mce_7_start" style="overflow:hidden;"&gt;&lt;/span&gt;The issue that&amp;nbsp;&lt;span id="mce_33_start" style="overflow:hidden;"&gt;&lt;/span&gt;I&amp;#39;m wondering&lt;span id="mce_21_start" style="overflow:hidden;"&gt;&lt;/span&gt; about&amp;nbsp;is back on 01/25/2014 there was an invoice created with the number 7006442-2.&amp;nbsp;&lt;span id="mce_18_start" style="overflow:hidden;"&gt; &lt;span id="mce_40_start" style="overflow:hidden;"&gt;The&amp;nbsp;numbering system proceeded with&lt;span id="mce_41_start" style="overflow:hidden;"&gt; the (correct)&lt;/span&gt;&amp;nbsp;7 digit numbers it was following before&lt;/span&gt;&lt;span id="mce_42_start" style="overflow:hidden;"&gt;&amp;nbsp;but on&lt;/span&gt;&amp;nbsp;Friday 02/14/2014&amp;nbsp;the numbering sequence switched to an 8 digit numbering system instead of the&amp;nbsp;correct format.&amp;nbsp; &lt;span id="mce_23_start" style="overflow:hidden;"&gt;&lt;span id="mce_25_start" style="overflow:hidden;"&gt;&lt;/span&gt;I disabled the In&lt;span id="mce_51_start" style="overflow:hidden;"&gt;&lt;/span&gt;voice Number text box &lt;span id="mce_43_start" style="overflow:hidden;"&gt;at the beginning of our subscription to Method &lt;/span&gt;so no one could change the numbering sequence &lt;span id="mce_26_start" style="overflow:hidden;"&gt;in Method &lt;/span&gt;and&lt;span id="mce_44_start" style="overflow:hidden;"&gt;&lt;span id="mce_45_start" style="overflow:hidden;"&gt;&lt;span id="mce_46_start" style="overflow:hidden;"&gt;&lt;span id="mce_47_start" style="overflow:hidden;"&gt;&lt;span id="mce_48_start" style="overflow:hidden;"&gt;&lt;span id="mce_49_start" style="overflow:hidden;"&gt;&lt;span id="mce_50_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt; &lt;span id="mce_52_start" style="overflow:hidden;"&gt;&lt;/span&gt;the only time they change the invoice number in QuickBooks is when a Work Order is created&amp;nbsp;&lt;span id="mce_53_start" style="overflow:hidden;"&gt;(&lt;/span&gt;WO&lt;span id="mce_44_end" style="overflow:hidden;"&gt;&lt;span id="mce_45_end" style="overflow:hidden;"&gt;&lt;span id="mce_46_end" style="overflow:hidden;"&gt;&lt;span id="mce_47_end" style="overflow:hidden;"&gt;&lt;span id="mce_48_end" style="overflow:hidden;"&gt;&lt;span id="mce_49_end" style="overflow:hidden;"&gt;&lt;span id="mce_50_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;-####).&lt;span id="mce_39_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_38_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_37_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_28_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_27_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_24_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span id="mce_19_start" style="overflow:hidden;"&gt;&lt;span id="mce_54_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_55_start" style="overflow:hidden;"&gt;I spoke with Intuit pertaining to QuickBooks and have tested the QuickBooks file&amp;#39;s numbering sequence to see if it was causing the issue&amp;nbsp;and everything was working perfectly&lt;span id="mce_56_start" style="overflow:hidden;"&gt; outside of Method &lt;/span&gt;(I am a QuickBooks ProAdvisor).&amp;nbsp; &lt;/span&gt;Do I need to uncheck the Assign Reference Numbers in Method and allow QuickBooks to automatically assign the numbers?&amp;nbsp; &lt;span id="mce_31_start" style="overflow:hidden;"&gt;This is unacceptable for the numbers to not be in a numbering sequence.&amp;nbsp;&lt;span id="mce_32_start" style="overflow:hidden;"&gt;&lt;/span&gt; &lt;span id="mce_35_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;span id="mce_30_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;span id="mce_16_start" style="overflow:hidden;"&gt;&lt;span id="mce_17_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;span id="mce_14_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_4_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>7 digit invoice number</title><link>http://forums.method.me/cs/forums/p/5066/19386.aspx#19386</link><pubDate>Tue, 15 Oct 2013 05:08:14 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:19386</guid><dc:creator>Aaron</dc:creator><description>&lt;p&gt;&lt;strong&gt;&lt;span style="text-decoration:underline;"&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span style="text-decoration:underline;"&gt;&lt;/span&gt;&lt;span id="mce_7_start" style="overflow:hidden;"&gt;I have been having an issue when Method is inputting the reference numbers for both Invoices and Receive payments that these numbers are not in sequence. &amp;nbsp;Invoices are going to a 7 digit number from a 6 digit number. &amp;nbsp;There are WO-#### reference numbers in the invoices is that creating the problem? &amp;nbsp;How about with the receive payments section? &amp;nbsp;This is creating a longer sequence of numbers instead of the 6 digits this is also suppose to be. &amp;nbsp;&lt;/span&gt;&lt;/p&gt;</description></item></channel></rss>