Fiscal Preriod

jacklcs

Good day everyone..I am new in Aware IM

I have a BO which create the Fiscal Period. The attribute is:

Year
Month
Period From
Period To:
Status:

How do I create a Form for user to enter only Year, Starting Month and No of period to generated.

E.g Year = 2010, Starting Month = Jan (Can be month); No of period: 12

When click Generate, the system will automatically update the BO with Year 2010, Jan to Dec and the Date From and Date To respectively.

I study VB.Net.. it use For.... Next i.

But how about using Aware IM? I think it should create a process. But how should I write that?

I am appreicate if anyone can help.... :oops:

tford

How do I create a Form for user to enter only Year, Starting Month and No of period to generated.

This would be gathered from a non-persisted BO form.

When click Generate, the system will automatically update the BO with Year 2010, Jan to Dec and the Date From and Date To respectively.

I study VB.Net.. it use For.... Next i.

But how about using Aware IM? I think it should create a process. But how should I write that?

One option would be something like this example on page 327 of the User Guide:

CREATE Transaction FOR EACH NUMBER BETWEEN 1 AND 3

jacklcs

Can u show me an example? I still cant get it

tford

Glad to help. Just outline the steps / code that you are trying or some specific question / questions you have.

jacklcs

I need to create a BO with the fiscal period:

In the BO has attribute: Year, Description, Date From, Date To.

There should be a form ask the user Year to create, No of period, start from which month.. After that the user click Generate..

The system will add the year, descp, date from, date to to the number of period required.

e.g. Year: 2010; No of Period: 12, Start From: March

After click generate: it will show

Year ...... desciption..... date from..............date to
2010.......January......... 01-01-2010...........31-01-2010
2010.......February....... 01-02-2010...........28-02-2010
and so on
2010...... December......01-12-2010............31-12-2010

The purpose of doing this is to control the transaction within the fiscal period. If the user enter the date not within the fiscal period, then the system rejected...

I hope u can give me some guidance... :roll:

tford

And what have you tried so far?

jacklcs

Setup the BO.. and still figure out how to do it