Script Steps Reference
Table Of 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
- Truncate Table
- Found Sets script steps
- Windows script steps
- Files script steps
- Accounts script steps
- Spelling script steps
- Open Menu Item script steps
- Miscellaneous script steps
- 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
- Get Directory
- Enable Touch Keyboard
- Glossary
Found Sets script steps
F
ILEMAKER PRO SCRIPT STEPS REFERENCE 144
Example 2
Goes to Find mode, sets the Date field to the current date, and performs the find. Displays the
Invoice Details layout, Invoices layout, or a custom dialog box depending on how many records
were found with today’s date.
Set Error Capture [On]
Enter Find Mode [Pause: Off]
Set Field [Invoices::Date; Get(CurrentDate)]
Perform Find [ ]
If [Get ( FoundCount ) = 1]
Go to Layout ["Invoice Details"]
Else If [Get ( FoundCount ) > 1]
Go to Layout ["Invoices"]
Else
Show Custom Dialog ["No records were found."]
End If