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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
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Same errors repeat.
No progress
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Can we do a screen share? Doing this via the forum is painful.
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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
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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 ...
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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?
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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
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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 ...
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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 ...
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