Dynamic Creation of Invoice number
There's definitely no reason to apologize :)
I've never worked with macros and the building of new rows is something I
have no idea where to begin with.
Are there any resources you can point me to? If I hit a major snag hopefully
it can be at 80% done and you can help me out with the finishing touches.
I'm also not sure on "unique top row"
Thanks.
"PapaDos" wrote:
Sorry, I made a mistake while editing my formula from ranges to names.
Replace CLIENT_TABLE with PROPOSAL_TABLE, which is the table of proposals ID
already existing.
I think you should use a unique top row to "build" the new entries and use a
button to call a macro that would copy those values to the end of your
PROPOSAL_TABLE. The macro could take care of unlocking, copying and relocking
the table's rows.
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