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Portal Loop Script To List Report

Question asked by info@seaqconsulting.com.au on Nov 30, 2017

This is a Customer Payments Layout

I am having trouble with a Portal loop script...the relationship is Cartesian to display the related records in a portal.

 

In the first loop I get the Set Var ok as the payment dates are populating ok.. this info is then sent to a list report (non related) ledger and sorted by invoice number...but I only get one record....

 

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