Delete active record
Solution No. 107
This action deletes the current record on the screen. Note: if the screen is based on an accounting table, the record will be marked for deletion, but will not actually be deleted until permission is given from your accounting software.
So where would we use it?
This action is most commonly used in Delete buttons. Let's say you want to delete a specific invoice. Just select the invoice record you want to remove, and use the Delete Active Record action to delete the open (or active) record.
Properties
To set the properties for this action, follow these steps:
1. Select Delete Active Record from the Action dropdown list.
2. Enter Internal note (Optional).
3. Click Save & Close to save changes and close the action properties window, otherwise click Cancel to close the window without saving.
| Created by | Saudia A. on | Oct-17-2011 |
| Last modified on | Sep-17-2015 |
