You define the Processing Option the same as another only one, with one
exception.
Under the column Date (0/1/ enter a 1. When the Processing Options are
displayed
for the user, they can press F1 on this field and get the calendar to
popup for
them to select a date. See example below:
98304 Processing Options Set-up
Action Code. . . I Form ID. . . . . P42565
Sales Invoices - Batch
Position to Opt#
Seq Text Opt Date R Text D O
Field
Nbr (0/1/ J Only L P
Name
41 TAX INFORMATION: 5 0 0 1 N
42 4. Enter a '1' to print by Tax Group. 5 0 0 0 N
43 Enter a '2' to print by Tax Area. 5 0 0 1 N
44 Enter a '3' to print by Tax 5 0 0 1 N
45 Authority. If left blank, no tax 5 0 0 1 N
46 information will print. 5 0 0 1 N
47 5 0 0 1 N
48 REPORT DISPLAY: 6 0 0 1 N
49 5. Enter the date to be printed as 6 1 0 0 N
50 invoice date. If left blank, the 6 0 0 1 N
51 system date will be used. 6 0 0 1 N
52 6 0 0 1 N
53 6 0 0 1 N
54 6 0 0 1 N
55 More... 6 0 0 1 N
Opt: 1=Insert Line 2=Resequence 9=Delete Line F10=Preview
F18=Language
Jim