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Sean-
Try putting a counter in the loop to count how many times the loop runs and compare that value with the total number of records that should be processed.
-Michael
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smohyee-
Take a look at the actions on the OnScreenLoad event for that screen (This is accessed by clicking the Advanced button).You will see that there is a condition in there that skips certain invoice line items from being added to the grid filter. If you remove that condition it should display all items.
-Michael
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voltaire-
Have you tried this on the staging site? You can get to the Staging site by clicking on "Switch to the January Version" at the bottom of the login form. (Click Here for more info on this).
There was a issue that was addressed that in some cases caused records to get skipped when conditonal statements existed within a loop. ...
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voltaire-
You are doing this through Method actions correct?
As far as I know there is no limitation to to how many records can be pushed but I will test this further. What would you say is the number of records you have to process before this becomes an issue?
-Michael
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swm023-
You wouldn't need to edit the screen just View the screen, and add new values while viewing the screen.
-Michael
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smohyee-
What you are trying to do can't be done with filters on a drop down. You just need to recreate that drop down based off the Initial field in the SalesRep table.
Creating a drop down based on the SalesRep table will ensure that anytime a new sales rep is added it will be avalible in that drop down. It will also only show unique ...
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Sam-
It because you made the drop down read only, it doesn't have to be read only. You need to base the drop down off the SalesRep table using the Initial field.
-Michael
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jallen-
By any chance was someone accessing the customer associated with that estimate? I have seen cases where QuickBooks locks out a record because of that. If you click UnDelete does the conflict disappear? Or does it come back.
Does this happen with any other kind of transaction?
-Michael
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Sam-
Both options are possible.
For the first question you can drag a drop down object to the screen and make it point to the Initial field in the SalesRep table (This is done in step 4 when editing a drop down object) and then create a Filter view (Step 3 when editing a grid object) for the grid that filters based on that drop down.
For ...
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Hi Blake-
I am going to recommend taking a look at the SimpleInvoice report as an example.
The SimpleInvoice template consists of a Master table(Invoice) and a details table(InvoiceLine).
If you click on the Detail1 bar so that it is selected and look at the Group and Sort properties found at the bottom of the page you will see that by default ...