June 17, 200520 yr I made Invoice and in that invoice I using a portal to show all credit that Agent should pay during a periode. How can I get total of payment ?
June 17, 200520 yr Author Thank for your kind reply....... it had work good.. But there is another question..... how can I set all record that show in portal as one invoice number... Thank for your kind.. Cheers
June 17, 200520 yr In invoice file Create field Const=1. Such field create and in related file. Then create relation from invoice to items by this fields:Constant=Constant. Create your needing portal in invoice
June 17, 200520 yr Author Sorry if I make whirl..... but it's all work now. may I ask you other question ?
June 18, 200520 yr Author In invoice file Create field Const=1 ----> did u mean this is Constant ? I have finished make invoice with portal but when I go to next invoice I found that One of Agent that have more than one payment shown as many as the payment .... could you explain what is going wrong with my invoice ? May I sent my FM file to you so you can figure it out ? Thank for your previous reply....
June 18, 200520 yr I wanted to ask you that you send your file. Attach it here. But i will come here on Mondey. And may i can not answer you this two day.
June 20, 200520 yr Author I have found the problem, I think it's because I import agent name (kepada) at Inv.fp6 to Invoice.fp6. I do import file so I dont'n have to make a new record. Without import everything fine but the problem is how can I search in portal, example I want to search agent name (field name --> kepada) and also range of date which is in portal row (field name --> dive date). I need your suggestion..... Herewith I also attach my file... Thank for your kind Benjamin
June 21, 200520 yr Author How can I be that stupid not give you the password..... the password for inv.fp5 is Admin
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