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Claris Engage 2025 - March 25-26 Austin Texas ×

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Posted

We have an invoice counter field which is global. It basically just keeps track of the next invoice number to use. We need this to simulate an auto-increment (although it can't actually be an auto-increment for reasons I won't get into here). As it stands, we use a global field, which works great for one person, but of course does not work well for multiple people. I'm trying to figure out how I can setup this invoice counter to stay current across multiple users. Any input would be appreciated. Thanks, Curt

Posted

How about a button that says "Enter Invoice Number". Click that and it runs a script grabbing the next serial number and then set fields.

"Grabbing the next serial number" is something you'll have to work out on your own without offering more information.

This topic is 6364 days old. Please don't post here. Open a new topic instead.

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