Script Steps

Discussion created by thong127 on Aug 22, 2016
Latest reply on Aug 22, 2016 by thong127



I Have the following script steps to omit "Invoiced" status in my invoice system:


Allow User Abort [off]

Set Error Capture [On]

Enter Find Mode[]

Set Field [Invoices::Status; "Invoiced"

Omit Record

Perform Find[]

If [Get(FoundCount0=0)

Show Custom Dialog ["No records found", "There are No Omitted Records in your system with Invoiced Status"]

Show all Records

Go to layout [original layout]

End If


Are my step scripts correct?


Thank you.