Search Results for 'bento'
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Search Results
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Topic: Rename sample form
I’m new to TapForms and keep getting screwed by it. It imported my Bento info into a sample form that I can’t figure out how to rename and save. When I restarted my computer, my “sample” form was gone and replaced with a Finnish one. I thought this would operate similarly to Bento, but that doesn’t seem to be the case. Any help anyone can give would be very much appreciated.
Topic: Need Bills to pay template
Does anyone have a template that would make a list of bill to pay and be able to attach them etc. Had a good one in Bento but lost it a long time ago
ThanksI tried to import a big Bento 4 template (1218 forms for 20 Gb) but nothing happens and the screen remains blocked on “0 on 1218” for hours. Is this normal ?
Topic: Consultation billing DB
Hello,
I am pretty new to Tapforms, coming from extensive use of MS Access on PC, some SQL, and minor Bento and Filemaker experience on Mac.I am going around in circles without finding a way to solve a problem in a relational database that I am designing for billing consultations.
Here is the basic design:
One form (Clients) contains the client information.
This is linked to a Form (Consultations) in a 1-many fashion as a client can have multiple consultations, and this works perfectly.
I created a form (Invoice) to send out the bills. It links 1 to many to the Consultations form and has a linked table for the consultations records.The Clients form links 1-many to Invoice as a client can have multiple invoices.
I would like to generate invoices for a client for consultations that are not yet billed (Billed field unchecked in the consultation record).
Currently in the Client form I can add an invoice, but the linked Consultations table in the Invoice form stays empty (I can however manually add the records).
Is there a way to automatically displaying the records of unbilled consultations for the client in the Invoice consultation table?
Ideally it would be grand to update to “checked” the billed consultation for the client upon finishing the invoice…
Any help would be greatly appreciated!
Thank you,
GLS