The Credit Criteria Field should automatyically show "No Credit", when I select Tenant as a Contact Type. If once in a million there's a change, we can adjust it manually.
Menasche Says: This is very easy to achieve: set AutoEnter with the text "No Credit" for all Records and when there is an exception I will have to change it. You could even fill all existing Records with the same text, except where there is already a selection in place.
01/10/2009 Menasche Says: Please apply the same rule (No Credit) to all "Local Resident" Records
Q. The No Credit for Tenant works well on new Records.
Would it be possible to run a command to populate all Exsiting Tenant's Records likewise?
Q. If the Fields Type, Credit Criteria and Address Type are already populated, can you ask FM to skip these?
This request refers to the Tab Order
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