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Hi Dave!
I don't know how to change the script
order. I think that is what I need help with. Also, if I define fields
while on the imppay screen can I then define fields on the payments screen and
have them be the same? It seems like I should be able to create them
someplace and then pull the fields in layout mode, but they don't show up in any
list even though I created them in the imppay screen? Also, where and how
do I change the script to make this work?
Thanks!
Michael Petkewec, Director of
Development
UW School of Drama
----- Original Message -----
Sent: Thursday, October 11, 2001 12:16
PM
Subject: [support] Re: Regarding
importing payments with customization
Hi!
I have been
using Ebase since its launch and there are some things that I still don't
know how to do. I am doing a migration from an old database into Ebase
for an organization here in Seattle and we need to add about 12 fields to
the payments_103 screen because it is information that needs to be
tracked. Setting up the fields is no problem, but getting if from the
imppay_103 (importing payments) and then get the information to show up on
each person's payment entry screens is impossible right now. I think
it has something to do with the relationships. We checked all the
fields in the imppay_103 that EBASE uses and it seems that the new fields we
create all have the same properties, but when we import and then go to the
payment entry screens we can then place these fields in the layout on the
payment entry screens. Not sure why they don't show up.
Everything actually shows up fine when we do the import on through the
Import into Payments function/process in Ebase, but then those fields don't
show up anywhere else. How can I make the custom fields that we
created in the imppay_103 import file show up in the payment entry screens
after we have imported.
First, you'll have to create the new fields in the paymnts_.103 file as
well as imppay0_.103. You've got them into the import file, but in the next
step, there is no where for that data to be placed. Second, the script that
transfers the data to the payments file (Import from Imppay0) stores the
import order, which at present doesn't include your new fields. You'll have to
edit the script to include the new import order.
--
--
Dave Shaw H4
Consulting
tel: 206-954-7526 fax:
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