Richard, Thanks for another excellent lesson. My question today is a general question about invoicing procedures. At some stage an invoice should be "locked down" so it can't be accidentally altered thereby affecting your year-to-date records. I've been wondering about this for a while but can't work out how to do this. Have you any ideas on this?
Kind regards
Maurice
Reply from Richard Rost:
This would involve some programming. I would make an OnCurrent event which would set the AllowEdits and AllowDeletions properties of the form to NO after the invoice is a certain number of days old.
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