Hi pips i have this scenario:When you change the Area Code on the Salespeople/Purchaser Card, All Customers with Account Types O1* and O2* linked to that Salespeople Code must change to other Salespeople which belongs to the previous Area Code. A message must be populated asking Which Salesperson Code Do you want to change these Customers to? A Dropdown field is needed to show all the Salesperson Code belongs to the previous Area Code. Write a report showing all the Customers that were changed and the changes must be populated on the “Change Log Entry” .
Can i do this in a processing report or on the OnValidate of the Area Code? if its possible on the processing report can somebody please help by a code,because i’m starting this on the OnVaildate field.
Thanks in advance!!