I have a client that wants to delete about 100 cost centers (departments). So, he has to remove complimentary info, purge history, print a transaction report and then delete the G/L acct code. Way too many.
So, I want to automate the appropriate screens by either doing a 'sendkeys' for each box, with a SPACE on the OK button to trigger it - OR - load each field programmatically that then locate and trigger the OK button.
Any points on what to put where? What, if anything, goes into the form init event? What about the printing box? How do I get it to trigger the FILE option (I can autogenerate filenames)? So far, in the printing box, Macola just hangs, whether I use TRUE or not at the end of SENDKEYS.
Thanks,
Larry Wilson
larry@tardissystems.com
972-768-2965
So, I want to automate the appropriate screens by either doing a 'sendkeys' for each box, with a SPACE on the OK button to trigger it - OR - load each field programmatically that then locate and trigger the OK button.
Any points on what to put where? What, if anything, goes into the form init event? What about the printing box? How do I get it to trigger the FILE option (I can autogenerate filenames)? So far, in the printing box, Macola just hangs, whether I use TRUE or not at the end of SENDKEYS.
Thanks,
Larry Wilson
larry@tardissystems.com
972-768-2965