Multi Row Transaction

 2 Replies
 1 Subscribed to this topic
 52 Subscribed to this forum
Sort:
Author
Messages
Lawson_Kid
Basic Member
Posts: 13
Basic Member

    What would be the best way to find the row that you want to update on screens like PA22 and PA21. My current example is I need to update a RN certification on PA22 however this license is in a different row depending on the associate. I could do an inquire, find which CER-CODE = RN and then branch to the transaction with the correct code but that seems really a round about way to get the job done. Any ideas?

    Shane Jones
    Veteran Member
    Posts: 460
    Veteran Member
      Usually there is a sequence number for the record that allows you to identify the record to change. That is best because some forms could have multiple pages of records. (Change is then done only on line 0)

      Also you only need to inquire to find the record and use that as a variable in the ags call. (No branch)

      * I think I am doing something like this for property...
      Shane Jones
      Tools: HR, Payroll, Benefits, PFI, Smart Office, BSI, Portal and Self-Service
      Systems: Lawson, Open Hire, Kronos, Crystal Reporting, SumTotal Learning
      ** Teach others to fish...
      Lawson_Kid
      Basic Member
      Posts: 13
      Basic Member
        Still having some issues with updating line 0, even when adding the unique sequence number it updates row 0 and no the row that the sequence number exists on.