Ajuste contador en FileMaker

@giaphung2k1

Hello Propongo ajustar eficientemente el contador en su base de datos FileMaker Pro. Analizaré el campo y la lógica (serial automático, manual) para aplicar la solución precisa. Utilizaré mis conocimientos en FileMaker para corregir el valor y asegurar la funcionalidad, ya sea con `Set Next Serial Value` o scripting. Mi experiencia garantiza una solución robusta y verificada. Giáp Văn Hưng

@techplusintl

Hi there, I understand that you are facing issues with the order count in your FileMaker database, specifically regarding the inconsistency in the paid orders counter. My goal is to identify the root cause of this discrepancy within your existing tables, layouts, or scripts. I will thoroughly analyze the current setup and correct the formula or script responsible for updating the paid orders counter. Additionally, I will ensure that the updated value is displayed accurately on the main dashboard without requiring separate reports. Once the adjustments are made, I will conduct tests using sample records to confirm that the counter updates immediately when an order is marked as paid and remains consistent after reopening the file. I prioritize clear communication and quality work, and I will provide brief documentation of the corrections for your future reference. Looking forward to the opportunity to assist you with this project. Best regards, Burhan Ahmad TechPlus

@hrhelp99

Hello! I can help you fix the paid orders counter issue in your FileMaker database. I will review the tables, relationships, layouts, and scripts to identify why the counter is not updating correctly after bank transfer payments. I will correct the calculation/script and ensure the updated value is displayed instantly on the main dashboard without opening extra reports. I will also test the fix with sample records and provide brief documentation of the changes. Ready to start immediately.