Method Community

Matt Raiser from Tech in the Field has been working diligently on a new app called You Rang.  As the name might have suggested, this app works with your caller ID enabled modem to detect inbound calls and helps you to quickly locate customer information and log activities. How does it work? You Rang detects an incoming caller's ...

The same error message appears if I clock "Update"

I built a screen for inputting credit card purchases from scratch that was modeled from the "Check" screen (I started from scratch so I could use the correct table).  Everything is displaying properly, the dropdowns work fine, looks like the correct information is pulling in.  However, when I go to save, I'm getting this ...

DanSchmidt, What happens if you click Update on any of the editable grids you have on the screen? -Michael

Yes, I just checked and all of our invoices are in Method (dating back to 2/22/10). If the code works, then could there be an action on the screen that is altering the data in the YTD sales field? Thanks for your help, Birch

I followed these steps to set up a Credit Card transaction entry screen.  However, when I click Save/New, I'm setting an error message that reads "The 'Save' action could not be completed.Validation on: RecordID.Validation rule: must a numeric value" I looked at the RecordID field, but there isn't a validation rule ...

James, Maybe its better to think of it as controls or objects In the report designer if you look to the left you will see a bar(Tool Box) with controls/objects that you can drag onto the screen, you should see Label and Rich Text in the Tool Box. You can drag a Label control or a Rich Text control onto your report and data bind a field from the ...

 This confuses me.  What is a rich text field? EDIT: searching this forum for "rich text field" yields two results, this thread is one of them. EDIT 2: I see now.  Insert the Rich Text field, then bind it to the field in the table.

Birch, Just to confirm if you take a look at your Invoice list, you do see invoices older then 31 days? I did a copy and paste of this code into one of my screens and it seems to work fine.  -Michael

Hi Michael - Transaction history is set to 31 days and invoices are set to 'all days'. These settings haven't been changed since we started exporting our customer data from this grid over a year ago, which is why it's so difficult to figure out why this field isn't calculating as it should. Thanks, Birch