Joy Conner
1st April 2003, 00:52
I have reached the maximum number of input fields in my invoice report and I have started to rationalize the various fields by comparing them to standard and to any customizations.
I have observed many fields in std BaaN have a defined depth of 0 but my vrc has a defined depth of 1. This puzzles me. Examples of fields with a zero depth include tccom010.nama, tccom010.namb. Why would any report include fields with a depth of 0?
Also, I have observed many fields which are listed as input fields which do not print on the report but are referenced in the script. Is it ever appropriate to utilize a field in the script and exclude the field as an input field? If so, when?
Thanks in advance. - Joy Conner
I have observed many fields in std BaaN have a defined depth of 0 but my vrc has a defined depth of 1. This puzzles me. Examples of fields with a zero depth include tccom010.nama, tccom010.namb. Why would any report include fields with a depth of 0?
Also, I have observed many fields which are listed as input fields which do not print on the report but are referenced in the script. Is it ever appropriate to utilize a field in the script and exclude the field as an input field? If so, when?
Thanks in advance. - Joy Conner