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Hi, I need some help interpreting this error I get when I hit preview in report designer. I'm working with the SimpleEstimate template. There are following errors in script(s): PageFooter.OnBeforePrint, line 2: error BC30451: Name 'xrRichText1' is not declared. PageFooter.OnBeforePrint, line 3: error BC30451: Name ...

Thanks Michael. Easy fix.

In the Purchase Order screen, there's a "Planned Release Date" field. In the print preview for the screen, a time of 12:00 pm shows up underneath the date. How do I get rid of the time all together? We just want the date to show up for this field. Thanks, Andy

Thanks Michael. I've actually seen that webinar a couple times already, but watching it again with what I needed to do in mind really helped. The key for me was as easy as step 1 of the dropdown wizard: Choose from an existing Table. I've created new fields from scratch, but just couldn't find this option to re-use them. I guess I was ...

I just re-read my post and realized it made no sense. Let me clarify. The field itself carries over. It's a drop down with our selections of sales reps from Quickbooks. However, if I make a selection from that drop down list in my Invoice screen, and hit save, that selection doesn't carry over to my packing list screen. For example, if I ...

I've created a Packing List screen pretty much as a duplicate of my invoice screen, except with the InvoiceLine showing different columns. How do I make the SalesRep field carry over? All the other fields seem to carry over automatically (PO number, terms, due date, etc.) Thanks, Andy  

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

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 ...

Michael, No, unfortunately we created it from scratch and just threw it into the InvoiceLine. Didn't know there was a UnitofMeasureSet table I should've been working off of. Can you go into some more detail on how I should do this? Not sure if I fully understand the concept and how to execute. Thanks, Andy