3 Replies Latest reply on Aug 22, 2016 12:48 PM by thong127

    Script Steps




      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.