Jump to content

Stephen Murphy

  • Content Count

  • Joined

  • Last visited

Community Reputation

0 Neutral

About Stephen Murphy

  • Rank
  • Birthday 08/01/1967

Profile Information

  • Industry
    Real Estate
  • Gender
  • Location

FileMaker Experience

  • Skill Level
  • FM Application
    15 Advanced

Platform Environment

  • OS Platform
  • OS Version
    Catalina 10.15.3

Recent Profile Visitors

1,027 profile views
  1. In the invoice module there is a "Deposit" entry field under the "Detailed Total" tab. The deposit field doesn't list in the "Invoice payments" line items. Where can the list of all deposit payment be found ? I also want to create a pre tax sub total in the invoice module . How do I do this ? How is the "Order_Total_Price" field and the "Total_Amount_Due" field calculated? These fields are Number field ??
  2. There's no purchase order module in FM Starting Point, but one can be added
  3. Have you tried the import tab ? Watch the video first and maybe make a backup before trying it? Dashboard> Preferences >Import tab >Import Records from OLD FM Starting Point
  4. hi The "per hour" part is the field " price label" which isn't on the product Detail layout Just add the "price label" field to the layout to change manually or you can change the auto entry setting which is set to "Per Hour"
  5. Hi A filemaker mentor once told me "with FMP , anything is possible" . You will have tobe more specific for me . What do you mean by "chart of accounts" Stephen
  6. I think the quick answer is yes, but you need to give specifics to see which way is best for you.
  7. Hi Hope I'm understanding you correctly......try this Perform a find to find the records you want to delete...... then from the main menu select .......Records> Delete found records ... This will delete the records that you have in the current find . Maybe you should export them before deleting ?? ....just in case you might need them in the future ?? Regards Stephen
  8. Hi Steve Thanks for this. Just to clarify, I'm using FM Starting Point so the Contacts module and Accounts Module are already linked? There are over 1,700 entries so manual linking each contact to the respective Account would be an ordeal So ..I have manually entered (imported) the Company name (Account) into the contacts module and the Accounts module .....instead of clicking the magnifying glass and manually assigning each contact to company name (Account) entry I'm hoping there is a way to assign each contact to the account using a script or relookup ????
  9. Hello All I have an excel spreadsheet with contact names, company names , email, phone etc. I imported the company details email & phone to the Accounts module and I imported the contact names & associated account name to the Contacts module How do I "relookup" the account names so that the contact is assigned to the Account in the accounts module? Regards Stephen Murphy Ireland
  10. Hi Jonathan I've managed to do the script and field modifications but i seem to be having a challenge with adding the new button on the email template When I duplicate one of the other buttons after changing the criteria in the new "if" script I'm just getting the same field from the button that I duplicated ? Stephen
  11. How do you add an additional insert field button on the email template in the contacts module?
  • Create New...

Important Information

By using this site, you agree to our Terms of Use.