OK. Thanks for catching it. I'll look into it first thing when I sit down this weekend to start D26.

Fixed in D26 Lesson 1. Posting soon.

Richard BOOM-  And you took it to another level with the list box and favorites.
I was thinking of doing the invoicing as a mobile lunch truck (Roach Coach) for the folks in the military that recall that nickname. and this inspire the what is most sold as a product/group.  I just did a draft up of restock level and included the flashing text my stuff is very basic but I could never do this if not for the team.  Thanks to you, Alex and everyone that contributes to the Learning Zone.

V/r
Juan
Live long and Prosper.

Richard hope you had a good weekend.
Geting into this and now I find that if we are placing a package order it will not process untill we add a single item.  Was this because we did the fix to ignore the group?  Are you getting the same error?  

V/r
Juan

I'll look at it.

Good Morning Richard
Need guidance to find a video.  between D-22 and D-25 I missed a step or two.  In D-22 you showed us how to add up Amount Due, apply payment and return remainder.  On D-25 the table containing the information gets updated only the AmountDue, AmountPaid does not get updated...Can yo point me to the lesson that covers this so I can review and try again?

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Juan
Live Long & Prosper

I guess I should say it all works real good Im just tryingto look at the code and understand how it does it. Its like Ales said it work but I dont know how?

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Juan

As far as I can tell, everything is working OK. Are you still having a problem with this form?