Sam Laundon Posted April 4, 2004 Share Posted April 4, 2004 In my invoices file I have a global value list to check on a customers paid status. Value list = yes, no and all. I have created a calculation field in invoices: paid_filter & " " & customer_id The paid_filter is the global field that has the value list. In the right hand portal relationship I have creaded a calculation field: Paid & " " & customer_id & " Link to comment Share on other sites More sharing options...
Ender Posted April 4, 2004 Share Posted April 4, 2004 Match field should be Paid & " " & customer_id & " Link to comment Share on other sites More sharing options...
Sam Laundon Posted April 4, 2004 Author Share Posted April 4, 2004 Thank you, you got me on the right track. This is what actually worked: Paid & " " & dr_id & " Link to comment Share on other sites More sharing options...
Recommended Posts
This topic is 7327 days old. Please don't post here. Open a new topic instead.
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now