Newbies Tranquility Posted September 25, 2018 Newbies Share Posted September 25, 2018 Good day, I urgently need help with customizing a program. From the standard solution something was created with a little more possibilities! However, I despair when creating the bill. I do not get it separated if I fulfill more than one order for a customer at the same time placing an order to separate the positions according to customers. Could someone help me there? I can gladly distribute the solution or provide the appropriate scripts. Likewise via PM or e-mail. I'm really grateful for your help. greetings Link to comment Share on other sites More sharing options...
Fitch Posted September 25, 2018 Share Posted September 25, 2018 Welcome to the forums. The answer to your question is: maybe. But you'll have to hold up your end by providing your FileMaker version etc. as outlined here: https://fmforums.com/guidelines/ And then you'll need to ask something more specific. Link to comment Share on other sites More sharing options...
Lee Smith Posted September 25, 2018 Share Posted September 25, 2018 Hi Tom, I requested this information by Private Message 5 hours ago, but it's nice for others to also point out the importance of this stuff. Lee Link to comment Share on other sites More sharing options...
Newbies Tranquility Posted September 26, 2018 Author Newbies Share Posted September 26, 2018 I hope my Profil this is okay now. Thanks for ur note. The Problem i have is in Fm17 Advanced I attached the file. The password is available via PM. I do not want to share the whole program I bought for everyone. I hope that's okay. As a solution, I thought that in the "Complete invoice script" A first query starts which customer the invoice should be created with the open / finished items. ohne_daten_ohne_nutzer.zip Link to comment Share on other sites More sharing options...
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