Invoice without amount?

Soloper

Is there an option to warn a user while posting an invoice which has "zero amount"?

Savatage

You can easily add the "Amount" field to the header form so the user can see that it's zero.

Another method we use is make prices "RED" then they equal zero.

OnFormat(VAR Text : Text[1024];)
IF "Unit Price" = 0 THEN BEGIN
   CurrForm."Unit Price".UPDATEFORECOLOR(255);
   CurrForm."Unit Price".UPDATEFONTBOLD(TRUE);
  END;

If you batch post you can set a filter not to post zero amount invoices, if they aren't supposed to be zero

Soloper

Savatage wrote:

You can easily add the "Amount" field to the header form so the user can see that it's zero.

Another method we use is make prices "RED" then they equal zero.

OnFormat(VAR Text : Text[1024];)
IF "Unit Price" = 0 THEN BEGIN
   CurrForm."Unit Price".UPDATEFORECOLOR(255);
   CurrForm."Unit Price".UPDATEFONTBOLD(TRUE);
  END;

If you batch post you can set a filter not to post zero amount invoices, if they aren't supposed to be zero

Thanks Savatage.

I thought moving amount field to the form header. But how can I calculate it right after a new line with unit price inserted?

Formating the lines unit prices alsa works, also thanks for that.

Savatage

The amount field on the header is calculated once the order has been "Released"

Now, if you would like to have a running total field then that different.
viewtopic.php?f=14&t=25056

Soloper

Thanks again.