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richardc7522135
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Joined the community 02-03-2016 10:10:28 AM
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Custom expense report
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richardc7522135
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richardc7522135
- Adobe LiveCycle
I'm trying to make an expense report and have two issues that I am working through.The first is that we have two check boxes that determine whether an expense is project related and the other is whether the cost of that expense will be passed on to our customer. There are 13 lines for entering expenses. At the bottom of the form I am wanting to calculate company expenses and customer expenses separately. Right now I am using javascript in the company and customer balance due fields as follows. I...

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I am trying to validate two date fields on a custom expense report prior to allowing someone to sign the document digitally.
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- Adobe LiveCycle
"WeekEnding" Date/Time Field"Signature" Signature Field"Date" Date/Time FieldI am inputting this into both the initialize and calculate fields for the Signature object:If(WeekEnding.rawValue != null && Date.rawValue != null){ this.access="open";}else{ this.access="readOnly";}

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