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In order to achieve DSPATR(ME) DDS keyword function in AS/SET, you need to go to Field Definition screen for this particular field, take otion 2. 'Attributes' and pecify "Y" for Mandatory Entry attribute: -------------------------------------------------------------------------------------------------------------- DP12420 Field Attributes - C9CUST Position cursor . . . . . . . . . . . . . . . N Y N Input allowed . . . . . . . . . . . . . . . . N Y N Auto increment . . . . . . . . . . . . . . . . N Y N Increment value . . . . . . . . . . . . . . Default display attribute . . . . . . . . . . Default color attribute . . . . . . . . . . . Provide field level help . . . . . . . . . . . Y Y N Define field level help . . . . . . . . . . . Y Y N D=Define Mandatory fill . . . . . . . . . . . . . . . . N Y N Mandatory entry . . . . . . . . . . . . . . . Y Y N Allow lower case . . . . . . . . . . . . . . : N Y N Auto-Advance cursor . . . . . . . . . . . . . N Y N Keyboard Checks: Right adjust, blank fill . . N Y N Right adjust, zero fill . . N Y N Mandatory field exit . . . . N Y N Enter F1=Help F5=Refresh F12=Cancel -------------------------------------------------------------------------------------------------------------- hth, Goran "Rob" <stagis@fansteelvrwesson.com> on 09/07/2000 07:52:57 AM Please respond to BPCS-L@midrange.com To: BPCS-L@midrange.com cc: (bcc: Goran Mihajlovic/SSA/US) Subject: RE: Required fields I'm not sure how you'd do it in Asset, but DSPATR(ME) would do the trick..... -----Original Message----- We are on BPCS 6.0.04 Full Client / Server in a HP / UNIX environment. Is there any way to make a field in A/P Invoice Entry a required field? We are interested in using the Reference field to analyze some purchases being made, but the information does not reside in BPCS. The A/P Coordinator needs to enter the information as he/she keys the invoice, but, without the system requiring an entry in that field, we run the risk of less than 100% compliance. We don't need it to be validated against anything; we just need to have an entry in that field. If for some reason a purchase does not have this type of information available, the Coordinator will probably enter a 0 or some other character that will indicate it is not applicable. If anyone has any information on whether this is possible, I would appreciate your comments. +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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