Mas90 3.71
I added a 1,000 character text UDF on its own tab to AR Invoice History Inquiry. (UDF is used on AR Invoice Entry and on customized Customer invoice. Works fine.)
A question on using UDFs on their own form Tabs: Normally in Invoice History inquiry, you can scroll through invoice data when you are viewing either Tab, Header or Lines. However, I can't do this on a new Tab (which I created to show my "new" UDF). I can go to a specific Invoice and go to the new tab and the data in the UDF is retrieved, but it doesn't look like a UDF can be pulled dynamically using the "VCR" buttons to scroll through invoices. Nothing appears until I go to one of the original Header or Lines tabs, and then back to the new tab.
Funny that Mas90 knows I clicked the VCR button X times since the invoice number will move up X invoices equal to the times I clicked the VCR buttons, but ONLY after I go to to either one of the original tabs. Looks like the UDF query is done after a specific invoice # is pulled up, so this may be normal behavior. But if anyone knows how to change this behavior (VB scripting?), I'd appreciate help.
Thanks!
I added a 1,000 character text UDF on its own tab to AR Invoice History Inquiry. (UDF is used on AR Invoice Entry and on customized Customer invoice. Works fine.)
A question on using UDFs on their own form Tabs: Normally in Invoice History inquiry, you can scroll through invoice data when you are viewing either Tab, Header or Lines. However, I can't do this on a new Tab (which I created to show my "new" UDF). I can go to a specific Invoice and go to the new tab and the data in the UDF is retrieved, but it doesn't look like a UDF can be pulled dynamically using the "VCR" buttons to scroll through invoices. Nothing appears until I go to one of the original Header or Lines tabs, and then back to the new tab.
Funny that Mas90 knows I clicked the VCR button X times since the invoice number will move up X invoices equal to the times I clicked the VCR buttons, but ONLY after I go to to either one of the original tabs. Looks like the UDF query is done after a specific invoice # is pulled up, so this may be normal behavior. But if anyone knows how to change this behavior (VB scripting?), I'd appreciate help.
Thanks!