Hello,
We've got a localized acknowledgement in T_FORMAT_INFO - it pulls data into an infomaker report.
The report is generated from inside an order (print acknowledgments pop/screen). one of the parameters that gets passed is mailing_dt and mailling_dt for some reason (when i don't explicitly specify this parameter anywhere picks 1/1/1900 -- where is this parameter set? How do I find this value for this particular confirmation? We did a trace and we see parameter is passing 1/1/1900 for each date value. Where is this defined and how do we change it? Also how do we add an infomaker parameter as part of the output - there is no parameter option under insert?
the second part is that the mailing_dt actually gets updated in the code based on some criteria -- and we've tested it through out pieces of the code in an effort to find if the changes stick through out. We know the value gets updated correctly because we added it to the end of the result set to see the actual updated value. However the confirmation seems to not see these updates? (as it returns the original parameter value). Why is that? How do we remedy this?
Thank you.
-Lisa
Lisa,
I have created a receipt available from within the Print window of an order. The stored procedure I created for this has all the parameters of the standard order acknowledgement (TP_ORDER_ACK) but, basically, ignores every parameter other than the order number.
I'm happy to share the details if all you need is a customised receipt. My email address is martin.keen@nida.edu.au.
Martin
That would be great, I will reach out via email. Thank you.