Sam Laundon Posted April 6, 2004 Posted April 6, 2004 Hopefully there is an easy answer to this: My invoices file has a portal that contains client files from a related file. If they have paid, the paid field says "yes", if they have not paid the field says "no". Let's say I have a client that has not paid for 3 items and those 3 items show in the portal. When they have paid, I would like a script that would change the 3 portal row paid fields from "no" to "yes". Thanks in advance for you help - sam FileMaker Version: 6 Platform: Mac OS X Panther
Ugo DI LUCA Posted April 6, 2004 Posted April 6, 2004 Hi, Well, from the Invoice file, just use a script that : GoToRelatedRecords[LineItems-show only] Perform External Script [set Paid] GoTo Layout[invoice] The "Set Paid" script in the Line Item would Go To Record[First] Loop SetField[PaidFlag,"Paid"] Go To Record[Next-exit after last] End Loop If this is not a shared environment, you could just use a lookup field and a Relookup script when you reached the LineItems through the GoTo Related Records. FileMaker Version: 6 Platform: Mac OS 9
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