Himitsu Posted August 30, 2004 Posted August 30, 2004 this maybe a simple question but I am very bad at scripting. I leave out "," and other things that are important. So, I come to the best place for help (even better than FM support). When I enter in payments for a student, I have two fields (well more than that) the hold the month paid for and year paid for. What I was wondering if someone could help me put the coding together for it to bring up a dialog if the two fields match with a previous record. I want to try and limit double entrys. There are a lot of students so I know my code has to incorporate the relationship of itself to determine if a student has two entries. Any help would be great. thanks
Eliz309 Posted September 1, 2004 Posted September 1, 2004 This is just an idea and I am by no means a pro, but you could create a field that combines the information from the other 3 fields(Month, Year, StudentID) then go into the field options and make it unique. This way when you create a duplicate record you will get an error message that the information in that file is not unique. HTH
Himitsu Posted September 4, 2004 Author Posted September 4, 2004 that sounds like a good idea... I will try that. Sometimes however, the student does have to pay two times in a month. But I am sure that is overideable. thanks.
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