Database Reference
In-Depth Information
TIP
You can double-click a step in the list to avoid the trip to the Move button. When the script
step list is active, you can type the first part of a step's name to scroll to it. If the script step
list isn't active, then use the Tab key to move among the window's active areas.
4.
From the Specify pop-up menu (in the Script Step Options area), choose “Lay-
out.” When the Specify Layout window appears, choose “Invoices with Balance
Due.”
That's the report layout. Now your script has just one step, or line. If you run it as is,
then it simply takes you to the “Invoices with Balance Due” layout. (If you're
already
on the “Invoices with Balance Due” layout, it doesn't do anything.)
Figure 11-3. The Manage Scripts window helps you create, organize, and manage scripts.
The main part of the window is a list that shows all your scripts. Tools along the bottom let
you create and manage your scripts. The New pop-up menu lets you create empty scripts,
an automatic script (with basic reporting script steps), folders for organizing scripts, and
separators. Separators show up as hyphens in the script list and as menu separators in the
Scripts menu. You'll learn more about these options in the next sections.
