Sari Posted April 28, 2005 Posted April 28, 2005 Is there anyway to stop a portal entry from adding in the extra line. I want to add "Plus Vat" to each of my line entries. The trouble is, I get an extra "plus vat" displayed!
BrentHedden Posted April 28, 2005 Posted April 28, 2005 The extra line (by the sounds of it) is being caused because you defined the relationship for this portal to be able to create new records via that relationship. I don't know where this extra "plus vat" is comming from. I'll need some more info from you to determine it.
Sari Posted April 28, 2005 Author Posted April 28, 2005 Hi, In my portal, I put a field in with the words "plus VAT" entered into it. This is so that every currency amount that is entered in the adjacent field shows the customer they have to pay vat on top of the amount displayed (its the same as "plus tax"). Yes, I have said that records can be created through the portal. Is there another way?
comment Posted April 28, 2005 Posted April 28, 2005 Try making the field a calculation (result is text) = Case ( Amount ; "plus VAT" ) where "Amount" is the name of the adjacent field.
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