Database Reference
In-Depth Information
Figure 17-22. Each empty Perform Script step marks a place for a subscript you'll create later. The
first subscript will find the unbilled expenses and timeslips; the second will create the new invoice
record that's related to the job; the third will loop through all the timeslips and add the necessary
line items; the fourth will do the same thing for each expense.
Creating Skeleton Subscripts
Next, you'll create all the subscripts you need—but that doesn't mean writing them all yet.
You just need to create scripts in the Manage Scripts window and then make some placehold-
er comments to remind you what they should do.
Start by adding a new script called Find Unbilled Activity. You can see the Find Unbilled
Activity script in its planning stage form in
Figure 17-23
.
