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
Navigation script steps
F
ILEMAKER SCRIPT STEPS REFERENCE 49
Notes
• In FileMaker WebDirect, the cursor moves next to the specified row, but the row is not
selected.
• FileMaker Server scheduled scripts and Custom Web Publishing do not support the By
Calculation option.
Example 1
Goes to the last row of a portal to create a record.
Go to Field [Related Invoices::Summary]
Go to Portal Row [Last]
Example 2
Allows a user to make batch updates to the Status field in a portal.
Go to Portal Row [Select; First]
Loop
Go to Field [Select/perform; Invoices::Status]
Pause/Resume Script [Indefinitely]
Go to Portal Row [Next; Exit after last]
End Loop