Method Community

I'm trying to do some basic multiplication of columns in InvoiceLine. I created columns for "pieces", "package net", and "ext net". I'm trying to achieve "pieces" x "package net" = "ext net" where I fill in "pieces" and "package net" manually to automatically ...

Michael, I think I get what you're saying. I just need some explicit instructions on using the existing U/M table to create a new drop down field in the Item table (I'm still a relatively new user). Or if there's a specific section in a webinar that covers something like this, that would work, too. Thanks, Andy

Method needs to be sped up!

I'm having this same problem again. I think this is related to how I am creating this field. I am adding a new dropdown field to an existing table and then in the dropdown wizard I am choosing Create a new Table. Then, I am importing the choices for this table from a text file. I don't see anywhere the option for a display choice. Can ...

Hello, I am having a small issue with my Work Order screen. When I open a new work order all the default values are generated properly in the fields I have directed. However, after a "save and new", "cancel", etc. button is pressed, the next new work order will not have the default values generated thus requiring manual entry ...

Hehe, Sorry for misunderstanding, I thought it was avaiable when i saw the screen:)

That was awesome, I did not think about using charater function to set up a value list, no wondering why i can not get the result. Thanks a lot, Michael. Ian

 Hi Ian, Have you tried adding a character function action to your loop? Using a Character Function action you can concatenate values together into one action result and then put that value into a field after the loop is done. If you want to see this in action take a look at the Print > Print Selected button on the Invoice ...

 Hi Ian, The fix we have in place has not been pushed out yet but I will update this thread once it has. -Michael

is there anyway to retrive multiple transaction from 1 grid like multiple invoice number to a single field. I tried by using grid loop , but it only give me the 1 invoice number as result.