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Claris Engage 2025 - March 25-26 Austin Texas ×

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Posted

I have a problem that I know you guys here will help me with (you guys are the best)!.

I'll try to make the problem easy to understand - I have two account types PAY_IN and PAY_OUT. Now what I want is that whenever the record is of type PAY_IN I would like the serial number to increase, but if I add a PAY_OUT the serial number shouldn't change.

Any ideas on how this could be done??

Thanks

Agent Shooter

Posted

You can create a seperate file that contains a counter field. When you ad pay in, enter the current count from the other file and increment the number by one

This topic is 7407 days old. Please don't post here. Open a new topic instead.

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