Hi Everybody
I wish you all a very prosperous 2016 and may all your wishes come true.
I have been using some of my holiday time to update my FM solutions, so far I have managed most of what I wanted to do and learned a couple of tricks on the way.
Now I have found a roadblock, using different value lists on the same field. I have many value lists based on relationships and they work fine, but in this case the situation is:
a) It is a checkbook solution, if there is a relationship it displays certain values (List of debtors/creditors in one field, invoice numbers with balances > 0 in the next and Invoice value on the next).
b ) However payments and deposits come not only from purchases/sales of trade goods (relationships and resulting value lists come from the purchasing/invoicing solutions), I need to use a completely different value list if the operation is not related to trade (for example salaries, office consumables, sales of old and depreciated capital equipment, etc.).
If somebody know how to do it, I will really appreciate some insight.
Thanks and enjoy the party tonight.
Carlos