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Ok, perhaps there is a place I can go to define error messages, but I can't find it.

I am getting an error message (See attached file which contains error message and a copy of the layout) when I try to enter an invoice date on my invoice data entry screen. We get retainers or "Advanced Expenses" on all of our assignments. So I need to have a table and an invoice for the initial payments and then a final invoice. All Invoices are related to the "Job_Orders" table. So, why would I get this error?

Also, this site has really, really helped me and I'd like to make sure I support it properly. How do I do that?

Thanks.

Al

JO_ID_Error_message.pdf

Al:

That error is being generated due to the way the fields are defined. You have some sort of validation happening on the field definition level. To give a more exact answer, we'd need to see the field definitions for the table.

Regarding support of FMForums, go to the "Main" tab, and you'll see options for subscribing.

-Stanley

  • Author

I have updated the file with pics of both tables. Please let me know if you need anything further. Thanks for your help.

Al

JO_ID_Error_message.pdf

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