Search results

I need to do an invoice print but do an invoice print of each line at a time where it shows up on a seperate invoice. Is there a way to get around this as I know doing an invoice post after each line will do the trick but how else can this be done. Thank you.

When we do an invoice print, it generates an invoice number. What QAD table is that invoice number stored at and is it possible to find out what the entity is for that invoice number. Thank you.

Hello, Using gpselout.i, how can I set it to the printer name by default. Thanks in advance.

Hello, Thank you very much for your response: What I am trying to do is to do a break by end user and service code. Once I get those contracts, I need to then make sure they are not locked. I have the following code: def buffer saddt for sad_det. def buffer saddet_buff for saddt. /* this does...

Hello, The following code does not seem to work: def buffer buff1 for sod_det. def buffer buff2 for buff1. What I need to do is to iterate through a buffer with another buffer. Thank you.

I am unclear as to how the following does not produce any results as display tmp_buff.ln tmp_buff.name does not show the results: def var i as int. def temp-table tmp field ln as int field name as char. def buffer tmp_buff for tmp. create tmp. assign tmp.ln = 1 tmp.name = "one"...

I need to do a DO loop but interative down. Meaning if value is say 50, I need to then go down: 50 49 48 .. I essentially need to do the opposite of how the following works: do i = 1 to 50: display i. end.

Hello, I have a table that has the following info: Ln Part Date Field1 -- ---- ---- ------ 1 part1 09/09/08 2 partxx 09/08/08 3 partyz 09/08/06 4 partki 08/07/06...

Say if I have a frame with 3 fields that are updatable at the same time. The field that are updatable are 'Name' 'Dept' and 'Code' if the user enters say "Accounting" for the Dept then I like to have Code default to "NC". Please keep in mind that all fields are updatable at the same time. One...

I guess what I am asking is that what is the different than between ar_type = "P" and ar_type = "A" which is applied and thus paid? Thanks

Thank you. I thougth that ar_type = "A" was Payment as it is what was applied. Thanks

I am somewhat confused on what ar_type = "P" represents. I know what ar_type = "I" is when an item was invoiced. But what does ar_type = "P" mean. Thank you in advance for your response.

Can you explain how hi_char works. Thank you

What is the logic to see if a vendor has been paid in AP? Thanks in advance

Hello, You mentioned you have a manual for workbench, would you be able to email this to me at np2932@yahoo.com - Thanks

I have a string like the following" "98776*". How do I use matches to see if there is an * in a string. val1 matches "*" is what I tried but not working THanks

I would say that the can-find is faster as it does not have the overhead associated with the find statment.

There are items in QAD that are configured kits and there are items that are just kits. If they are kits, QAD will take all active items for that components for that kit - sob_det. My question is how do we know what items are normal kits vs. configured kits? Thanks

how about global_userid. Wouldn't this work?

Can you also please send this manual to np2932@yahoo.com - thanks