Script Steps Reference
Table Of Contents
- Contents
- Script steps reference (alphabetical list)
- About script steps
- Control script steps
- Navigation script steps
- Editing script steps
- Fields script steps
- Set Field
- Set Field By Name
- Set Next Serial Value
- Insert Text
- Insert Calculated Result
- Insert From Device
- Insert From Index
- Insert From Last Visited
- Insert From URL
- Insert Current Date
- Insert Current Time
- Insert Current User Name
- Insert Picture
- Insert Audio/Video
- Insert PDF
- Insert File
- Replace Field Contents
- Relookup Field Contents
- Export Field Contents
- Records script steps
- New Record/Request
- Duplicate Record/Request
- Delete Record/Request
- Delete Portal Row
- Delete All Records
- Open Record/Request
- Revert Record/Request
- Commit Records/Requests
- Copy Record/Request
- Copy All Records/Requests
- Import Records
- Export Records
- Save Records As Excel
- Save Records As PDF
- Save Records As Snapshot Link
- Found Sets script steps
- Windows script steps
- Files script steps
- Accounts script steps
- Spelling script steps
- Open Menu Item script steps
- Miscellaneous script steps
- Get Directory
- Show Custom Dialog
- Allow Formatting Bar
- Refresh Object
- Beep
- Speak (OS X)
- Dial Phone
- Install Plug-In File
- Install Menu Set
- Set Web Viewer
- Open URL
- Send Mail
- AVPlayer Play
- AVPlayer Set Playback State
- AVPlayer Set Options
- Refresh Portal
- Send DDE Execute (Windows)
- Perform AppleScript (OS X)
- Execute SQL
- Send Event
- Comment
- Flush Cache to Disk
- Exit Application
- Enable Touch Keyboard
- Glossary
Control script steps
F
ILEMAKER SCRIPT STEPS REFERENCE 22
Example 2
The Print Unpaid Invoices script calls the Print sub-script. If the user chooses not to print invoices,
the script and sub-script stop. If the user chooses to print invoices, unpaid invoices that match the
Find criteria are printed. After printing, all records are displayed and sorted.
Main script: Print Unpaid Invoices
New Window [Name: "Invoice List"; Style: Document]
Go to Layout ["Print Invoices"]
Perform Find [Restore]
#Calls the "Print" sub-script defined below
Perform Script ["Print"]
#Continues after the sub-script is completed if the user chose to print
the invoices
Show All Records
Sort Records [Restore; No dialog]
Sub-script: Print
Show Custom Dialog ["Print Unpaid Invoices"; "Do you want to print
unpaid invoices?"]
If [Get ( LastMessageChoice ) = 1]
Print [No dialog]
Else
Close Window [Current Window]
#Halts both the sub-script and the main script
Halt Script
End If