chadski021 Posted June 5, 2013 Posted June 5, 2013 Im little bit confuse how the invoice number works what i want is if i click the generate invoice it generates an invoice# but when i create a new record the invoice# should be empty
chadski021 Posted June 5, 2013 Author Posted June 5, 2013 No What i want is if i click this button it generates a invoice #
Lee Smith Posted June 5, 2013 Posted June 5, 2013 Read about the Auto Enter Serial Number function. Open up the "Invoice" example file that came with your FileMaker App. Create a company Create a few customers Create a few products Create a new invoice. Tear these files apart and you will see how the Invoice ID number is created in the Manage Database, see the options for the field Invoice ID.
chadski021 Posted June 6, 2013 Author Posted June 6, 2013 I'm still confused how its done this is the screenshot what i want is if i click the generate invoice button it must generate a invoice number also can you provide a sample data so i can study how its done thanks. https://www.dropbox.com/s/jwy3vcslod6r3mu/Invoice.png
chadski021 Posted June 7, 2013 Author Posted June 7, 2013 Hello Lee I cant attach the file here because the file is in the third party server what i want only is a example how the process work when i click the button it generates a invoice number
Lee Smith Posted June 7, 2013 Posted June 7, 2013 the file is in the third party server what i want only is a example how the process work when i click the button it generates a invoice number The File is hosted? Is this your file? Did you look at the button in the Invoice file?
chadski021 Posted June 7, 2013 Author Posted June 7, 2013 This is our file actually the invoice task is assigned to me i need a simple script how to generate invoice number examp if i click that generate invoice a number should be INV1000 if i click it again it should be INV1001
webko Posted June 7, 2013 Posted June 7, 2013 Why do they need to be sequential? Surely so long as they are unique, that will be fine?? We use a UUID generation for invoice numbers - especially if they are not created upon record creation...
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