Just throwing this out there in case anyone can give me a point in the right directtion. I am building utility that that ties into RMS. Basically it is a cheque register. I launch the utility, enter a cheque value, feed the cheque into a slip printer and it imprints date and value on the back. End user will have multiple cheques for a given transaction. This part is working fine. When I am done in the cheque register the utility takes the total value of the cheques and has that already showing on the cheque tender line when you open the Tender screen. Below is the code snippit we are using to make that happen.
For Each T In _currSess.Transaction.Tenders If T.Descriptor.TenderType = 2 Then ' ( this is for cheque type) T.AmountIn = CDbl(T.AmountIn) + CDbl(txtTotal.Text) End If Next
What I would like to do is to be able to set the cheque tender to allow multiple entries. Then when I am done in the cheque register instead of it transfering over a lump sum to a single tender line, I would like to see a cheque line for each of the cheques that I enter into the cheque register. I haven't yet been able to figure it out using the customization guide.
If any one has any thought on how I might do this please do let me know. I would be most appreciative.
Chris Zandbergen Factor One Technology.