I have an employee who would like to be able to add text to a comment field in the ‘Apply Credit Memo’ screen under the ‘Applied Invoice’ epiUltraGrid right now it is hidden but not set to read only.
I created a customization that reveals it. I also tried various ‘Modify Extended Properties’ in the wizard to enable it, but it hasn’t helped.
What is the best way to enable for editing?
Any and all help is appreciated.
How do you mean? Still trying to learn so not sure where you are talking about.
If I go to Extended Properties, it is not checked ‘Read Only’.
It does say ‘Allows user to enter comments about the transaction. This is only applicable with TranType = “Adjust”.’
How would the tranType be set?
I assume you are looking at the exteneded properties of the grid itself. I am talking about the EpiDataView that holds the actual data.
If you use Tools>Object Explorer in customization. Then click data objects you see all of the dataviews. In this snippet (mostly unrelated) you can see the field I am looking at is readonly. You can use the customization wizard to fix that I believe.
Ok, let me back up. Is this issue that the text box on the screen is disabled? Like greyed out and cant change the text. I know that you said you’ve enabled it but sometimes the std controls can be resistant to change. If what I described is the problem do this:
Step 1: Use toolbox to create a new custom control of the type you need
Step 2: Place it over the old control (to hide the old - if needed).
Step 3: Setup the EpiBinding (should be same as the original control).
Step 4: Cross fingers.
Might be totally wrong here but since you are are applying a credit to a posted invoice would that not basically lock that dataset? Not sure any editing of the actual invoice record is possible after that point?
Basically, I was asked to make the EpiUltraGrid field ‘Comments’ visible and editable.
This is in the screen ‘Apply Credit Memo’.
If it is not possible, that is what I will tell the employee and will look into a different way of doing it.
@danbedwards - I don’t know enough to answer but you are probably right.
@duckor - I made the field visible.
I ‘Created New Document to Apply’ and set to ‘Credit Memo/Correction Invoice’.
I clicked the ‘Document’ button and selected an invoice number.
I then created ‘New Invoice’. I searched for an invoice number in the Invoice field of the ‘Applied Invoices’.
I then looked at the comment field. It is gray and will not let me type in it.
Are you doing something different?
I also wanted to say I appreciate all the input I am getting. All this really helps me get better at this.
Thats probably where the difference is. I do not have any invoices to test and I saw the comment section availble to edit BEFORE I entered an invoice number.
I gave all the info to the employee and they said to not worry about it. So I guess I will table this discussion until the next time I am asked to do this (which can be between tomorrow and never, lol).
I again wanted to thank all of you for the input and support on my quest for knowledge.