Reprint A Bill - Long Version

The following is an example of a script that causes a bill to be reprinted. This script prompts the user to select a bill and then sets up a new bill routing to cause it to be reprinted. This script contains examples of:

Transferring to a page where the transfer may cause a search window to appear. In this example, we transfer the user to the bill page and if the account has multiple bills, the search page appears; if they have only one bill, the bill is automatically selected.
Populating information that resides in a scroll (as opposed to a grid).
Concatenating information into a message.

We have also supplied an alternate version of this script that has fewer steps (see Reprint A Bill - Short Version). Take the time to contrast these two versions before you decide how to construct your scripts.

Step No.	Step Type	Text Displayed In Script Area	Additional Information On The Step
5	Label		Identify the correct account
10	Prompt user	Is the customer associated with the bill currently displayed in the dashboard?	Prompt Type: Button(s) First Prompt Value - Text: Yes (default turned on), Next Step: 40 Second Prompt Value - Text: No, Next Step: 20
20	Navigate to a page		Navigation Option: Control Central - Main
30	Set focus to a field	Press <i>Continue</i> after you've selected the customer	Destination Field Name: ENTITY_NAME
40	Move data		Source Field Type: Predefined Value Source Field Value: %CONTEXT-ACCOUNTID (note, this is a global variable that contains the ID of the current account) Destination Field Type: Temporary Storage Destination Field Name: SAVED_ID
50	Conditional Branch		Compare Field Type: Temporary Storage Compare Field Name: SAVED_ID Condition: = Comparison Field Type: Predefined Value Comparison Field Name: %BLANK If TRUE, Go To Step: 60 If FALSE, Go To Step: 90
60	Display text	<font color=red>The dashboard isn't populated with an account.</font> Please select a customer before continuing.
70	Go to a step		Next step: 20
75	Label		Navigate to Bill Routing page and select desired bill
90	Move data		Source Field Type: Temporary Storage Source Field Name: SAVED_ID Destination Field Type: Page Data Model Destination Field Name: ACCT_ID Note, this step is done in anticipation of a subsequent step that transfers the user to the bill page. This step simply moves the account ID saved above to some place on the page. The name of the receiving field is important; it must be the same as one of the fields defined on the Navigation Option used to transfer to the destination transaction (this navigation option is defined on the next step). To find the appropriate field name for any transaction, display the navigation option in question.
100	Navigate to a page		Navigation Option: Bill - Routing (update)
110	Prompt user	Press <font color=orange>OK</font> after a bill has been selected	Prompt Type: Button(s) First Prompt Value - Text: OK, Next Step: 120
115	Label		User should confirm the bill routing details and Save.
120	Move data		Source Field Type: Page Data Model Source Field Name: ENDING_BAL Destination Field Type: Temporary Storage Destination Field Name: ENDING_BALANCE
130	Move data		Source Field Type: Page Data Model Source Field Name: COMPLETE_DTTM Destination Field Type: Temporary Storage Destination Field Name: COMPLETION_DTTM
140	Press a button		Button Name: IM_ScrollCtrl_addBtn
150	Set focus to a field	This bill for %ENDING_BALANCE was completed on %COMPLETION_DTTM. <br>Please confirm / change the name and address of the bill.	Destination Field Name: BILL_RTGS$ENTITY_NAME1
160	Set focus to a field	Press the Save button (Alt+S) to save the bill routing information	Destination Field Name: IM_SAVE
165	Label		Verify Save
170	Move data		Source Field Type: Predefined Value Source Field Name: %SAVE-REQUIRED Destination Field Type: Temporary Storage Destination Field Name: SAVE_NEEDED
180	Conditional Branch		Compare Field Type: Temporary Storage Compare Field Name: SAVE_NEEDED Condition: = Comparison Field Type: Predefined Value Comparison Field Name: FALSE If TRUE, Go To Step: 210 If FALSE, Go To Step: 190
190	Set focus to a field	<font color=red>You have not saved this information!</font> Press <i>Continue</i> after saving.	Destination Field Name: IM_SAVE (note, this positions the cursor on the save button)
200	Go to a step		Next step: 170
205	Label		Display confirmation
210	Move data		Source Field Type: Page Data Model Source Field Name: BILL_RTG$BATCH_CD Destination Field Type: Temporary Storage Destination Field Name: BATCH_CODE
220	Display text	Script complete. The bill will be sent to the recipient the next time the %BATCH_CODE process executes