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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.

Hi Michael, I did another test, it still not working. then i try to assign the current time and using date add then enter value into a textbox for test. i found the format shows like "3/22/2011 10:16:00 AM" is that possible because expire option does not recognized the format.

Andy, When you create or edit an item it actually brings up a different screen based on the item type you are working with for example if you are editing or creating a service item it brings up the screen ItemService, which means that if you want a new field to show up for all the item types you would need to edit each item types screen. Since ...

 Hi Matt, When an account is created using the Contacts Portal it is stored in the Contacts table. The fields are called PortalUserName and PortalPassword. If you edit the Contacts screen you can add both those fields to the screen. The Contacts screen is the screen that is displayed when you click on Add/Edit All Contacts from the Customer ...

Actually, it might not even matter that we don't have it go back to Quickbooks, since our desktop version is Pro rather than Premier or Enterprise. Can you just walk me through the best way to have the U/M I created for the invoices carry over to the item list, or vice versa? From your earlier reply it looks like we need to edit all ...