I have taken a look at this script step and have not figured out how
to use it to tack new pages onto an existing PDF file.
The "Send Mail" script step has a place to specify the PDF filename to
attach to the email. The "Save Records as PDF" script step has an
Append option, which lets you add additional pages to the end of an
existing PDF file, which is determined using the Specify Output File
option. All I have been able to figure out so far is to take my
SpecialHandling.pdf and set it as the Output File. I can then append
the customer specific information and mailing label and attach the
result to an email. I am now left with a modified SpecialHandling.pdf
document that I don't know how to use again for the next customer.
Please help me see what I am missing.
-Landy
On Aug 27, 2009, at 3:48 AM, Jonathan Fletcher wrote:
Make PDFs and use the "Append" option on the "Save Records as PDF"
script step.
j.
On Aug 26, 2009, at 10:58 PM, Landy Atkinson wrote:
I have a need to send more than one attachment in an email created
using the email script step in FMP 10. The step allows you to
specify more than one file, but this just seems to provide multiple
search paths and the first file found is the one attached. I have
not figured out a way to tell it to include more than the first
valid file it comes across.
Here is the need, in case someone has a good work around.
I use FMP 10 to create Return Material Authorization tracking
numbers along with a record of all touches along the RMA process.
The first step is to generate a 1 page document from the data
entered in the initial call from a customer that includes a
shipping label at the top and return instructions and a place to
fill in payment information for a repair at the bottom. For
international customer, there is an additional document required to
deal with Customs and for a few products there is a special
handling document we send. For 99% of our customers, these
documents are sent as email attachments. The request from the
database users is to have these documents automatically attached to
the email as needed. I started out by adding a couple of check
boxes that the person taking the RMA call can mark off if these
additional documents are required. I thought it would be a simple
matter to just create several email script steps with an if-then
structure to decide which to use based on the check boxes. This
won't work until I can figure out how to specify more than one
attachment during the script step.
The only alternative I have come up with is to create 4 different
layouts
1. RMA Only
2. RMA and Special Handling
3. RMA and International
4. RMA and International and Special Handling
and branch to those to create the attachment. For the
international form, this would be a bit trick as the customs form
is a bit complex.
Any other ideas?
-Landy
--
Jonathan Fletcher
FileMaker 9 & 10 Certified Developer
****NEW Ph no: 502-509-7137****
Project Foreman
NewMedia Construction Co.
[email protected]
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