Hi Dane,
The GetParent function takes two arguments fieldName, and transaction. See the documentation by following this link.
Properly written your formula looks like this:
Iif(GetParent("DocumentType", "TransactionName") = 1, %DetailedBilledAmount *-1,%DetailedBilledAmount))
Substitute TransactionName for whatever transaction the parent field is on.
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Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.
Looking to purchase IMan, please see our resellers here.
Realisable Software
Ph: +44 (0) 208 123 1017
Copyright © Realisable. All rights reserved.
Realisable is a registered trademark
Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.
Looking to purchase IMan, please see our resellers here.
Realisable Software
Ph: +44 (0) 208 123 1017
Copyright © Realisable. All rights reserved.
Realisable is a registered trademark
Hi: I am trying to construct a formula in invoice details based on a value in the header. Basically, I need the detail amounts to be multiplied by -1 if the document type is an invoice. My formula is IIF(GetParent("DocumentType" = 1, %DetailedBilledAmount *-1,%DetailedBilledAmount). The error message is that too few arguments have been supplied for the GetParent function. Ideas?