2 posts in this topic
I know the way how to summarize related records by groups with using dynamic report or
sub-summary when sorted by.
What if I want to do that in the portal?
All the records are set like this below.
Date Code Name Amount
2017/02/01 0001 Apple 1
2017/02/01 0001 Apple 3
2017/02/01 0001 Apple 4
2017/02/01 0002 Cherry 1
2017/02/01 0003 Orange 2
2017/02/02 0001 Apple 2
2017/02/02 0002 Cherry 1
2017/02/02 0003 Orange 2
2017/02/02 0003 Orange 2
I'm struggling to do that but I have no idea
Here's a sample solution.
Can anyone help me with this?
This is one of the hardest thing I been trying to acomplish, I want to transform the contacts module into a Donors module for our blood bank.
I have transform most of the fields already to match the donor information we will need. However I want each donor to show in a portal all the units or (products) associated to that donor.
Example: 1 Donor can donate blood every 56 days 1 unit (which has a serial number associated to it)
I want each donor to show all the products or units associated to him.
Im sure this might be something really simple to some of you so any help will me much appreciated
Thank you in advance for all the help
I try to put in a container an audio file with the text pronounced by FM from a text field.
As I didn't see how to do it from FM, I tried to build my first Perform AppleScript  using the terminal command "Say"
On the terminal : (say "hello") works fine.
and (say "hello" -o filename.aiff) => creates a file with the sound "hello".
From filemaker, Perform AppleScript ["say \"hello\”"] : make the Mac pronounce correctly.
But I can't run : Perform AppleScript ["say \"hello\” -o filename.aiff"]
I have a error message "Identificator can't be after identificator".
I couldn't find anyway out.
Does any of you have an idea ?
By Ryan Gardner
Hi... this may be in the wrong category, and I apologise in advance...
Basically, I have been using the Invoice starter solution for around a year to generate and record invoices for my work...
I have customised this a fair amount, and pretty much got it working as I would like. Having said this though, I have never changed the Invoice ID function. At the moment my invoices are automatically generating ID's as single numbers.
Instead of my invoice ID's just being a single number, I have decided to add a prefix to this.
I've done this successfully, and when I now create a new invoice, the id generated looks something like: RGINV0027
What I can't figure out though, is how do I change the invoice ID's of the 20+ invoices that I have already generated in the software? Cant figure out how to do this.
I want all of my previous invoices to follow this format of id (RGINV0000)