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Forums Integration / Customization IPA/ProcessFlow

Multi Row Transaction

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Lawson_Kid
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Posts: 13
Basic Member
3/30/2016 1:01 PM

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
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Posts: 460
Veteran Member
4/3/2016 4:15 PM
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
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Posts: 13
Basic Member
6/2/2016 10:11 PM
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.