thong127

Script Steps

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

Hello,

 

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.

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