Contents 

Fast Start
Weight Scale Interfacing (Digi D770)
What Is Visual Builder?
What's New In Visual Builder?
Creating A CAPITAL Form
Creating a Form - Conceptual Overview
Creating a Form - Quick Guide For Advanced Users
The Forms Wizard
Creating A CAPITAL Report
The Label Wizard
Report Wizard Tutorial
New & Revised Topics in CAPITAL 7.5
AllocatePayment()
CrossTab()
CreateTable()
EventAdd()
FilterTable()
Find()
PayMethodName()
ReadINI()
SendHTMLMail()
TranInfo()
WriteNote()
New & Revised Topics in CAPITAL 7.41
AddPayment()
Business Functions Listing
BufferCommit()
BufferRollBack()
BufferUpdates()
ExportASCII()
GetFolder()
KitList()
LockRecord()
ReadNote()
ReadTextFile()
StockQuantity()
StrWrap()
WriteTextFile()
New & Revised Topics in CAPITAL 7.4
Business Functions Listing
CompanyName()
Department()
Field Objects
JobInfo()
Linking
Moving & Resizing Body Objects
Operators & Expressions
OrderTable()
PathData()
Picture Object Properties
ReadINI()
ReadNote()
RunApplication()
Sample Scripts
Send Product Info Email With Pictures
Start-up Switches
StockAnalysis()
TagInfo()
TranWrite()
WriteINI()
New & Revised Topics in CAPITAL 7.3
AddStock()
AddTraceProperty()
BackAllocate()
Business Functions Listing
CardFileBill()
ComError()
ComClose()
ComOpen()
ComRead()
ComSetup()
ComWrite()
ComputerName()
EchoBox()
EchoBoxOn()
EchoBoxOff()
LockSemaphore()
PasswordInfo()
ScriptRun()
TodoAdd()
Trouble-Shooting Guide
UnlockSemaphore()
New & Revised Topics in CAPITAL 7.2
Business Functions Listing
ImportASCII()
Journal()
ReadNote()
StockGetQuantity()
StockQuantity()
TimeFormat()
Version()
Basic Editing
Moving & Resizing Objects
Moving & Resizing Body Objects
Creating Forms & Reports
Form Bodies
Form Design Hints & Tips
Body Properties
Body Contents
Rule Wizard
Rule Wizard Guidelines
Body Rules
Group Wizard
Body Groups & Totals
Form Output Properties
Form Notes
Question Wizard
Form Question Prompt
Form Questions
Preface and Postscript Scripts
Form Dictionaries
Page Setup
Form Editor Preferences
Field Objects
Field Formulas
Bar Code Field Objects
Text Object Properties
Picture Object Properties
Linking
Why are Table Joins Necessary?
Linking Forms - Concepts
Linking Forms - Tutorial
Linking Forms - Hints & Problem Solver
Special Topics
CAPITAL Data Browser
Bar Codes - An Overview
Cross-Tab Concepts
Cross-Tabs
Cross Tab Fields
Cross-Tab Hints & Tips
Exporting Data
Printing
Transaction (Form) Printing
The Print Job Manager
Windows Printing Concepts
Script Programming
Business Functions Listing
Capital Business Script
Variables & Data Types
Scope
Operators & Expressions
Type Conversion
Business Functions Overview
Commands
CALL
DEBUG
GOTO (label)
IF (expression) GOTO
IF (expression) ... ELSE ... ENDIF
PAUSE
REM (*)
RETURN
Visual Forms Builder Special Variables
Sample Scripts
Sending Email Using CBS
Programmer's Frequently Asked Questions
Business Functions
AAdd()
Abs()
AddCustomer()
AddJobCard()
AddMail()
AddPayment()
AddRecord()
AddStock()
AddTraceProperty()
AllocatePayment()
Alltrim()
AnswerYes()
ArraySort()
Asc()
AsChar()
ASIZE()
AsTran()
AsVal()
AT()
BackAllocate()
BPayCRN()
BPayError()
BufferCommit()
BufferRollBack()
BufferUpdates()
CDOW()
Ceil()
CHR()
CloseFile()
CloseIndex()
CloseTable()
CMONTH()
CompanyName()
CompressTable()
ComError()
ComClose()
ComOpen()
ComRead()
ComSetup()
ComWrite()
ComputerName()
CopyFile()
CopyRecord()
CopyToClipBoard()
CreateFile()
CreateEmailJob()
CreatePrintJob()
CreateTable()
CrossTab()
CTOD()
DateFormat()
DateFromMonth()
DAY()
Dictionary()
DOW()
DTOC()
DTOS()
Echo()
EchoBox()
EchoBoxOff()
EchoBoxOn()
EchoStatus()
Eof()
EraseFile()
EventAdd()
ExpenseAnalysis()
ExportASCII()
FilterTable()
Find()
FindWindow()
ForDate()
FormAdd()
FormResult()
FreeCPU()
FormCreate()
FormShow()
GetField()
GetFolder()
Goto()
GotoBottom()
GotoTop()
HoldRecord()
GroupChange()
Idle()
IF()
ImportASCII()
IndexTable()
Input()
InputFile()
INT()
IsEmpty()
IsFile()
IsFileEnd()
IsLayBy()
IsPaid()
IsPayment()
JobInfo()
JobPriority()
JobStatus()
KitList()
LEFT()
LEN()
LockRecord()
LOWER()
LTRIM()
Max()
Min()
ModemDial()
Month()
MonthEnd()
MonthStart()
NTrim()
NumToWord()
OpenFile()
OpenTable()
OrderTable()
OpenVisualBuilder()
Pad()
PathCompany()
PathProgram()
PayMethodName()
PostMessage()
PriceUpdate
RAT()
ReadFile()
ReadNote()
ReadFileLine()
ReadTextFile()
RecNo()
RenameFile()
Replicate()
Right()
Round()
Rtrim()
RunApplication()
Seconds()
Security()
SendDirect()
SendMail()
SendEscapeCodes()
SendMail()
Shell()
Skip()
Space()
SpecialName()
SpecialPrice()
SQRT()
StockAnalysis()
StockDescription()
StockMovement()
StockPrice()
StockId()
StockQuantity()
Str()
StrLine()
StrLineCount()
Strtran()
StrWrap()
Substr()
StrZero()
Time()
Today()
TodoAdd()
TranAdd()
TranCreate()
TranWrite()
TranInc()
Transform()
TranStr()
Type()
UnlockRecord()
Unpaid()
Upper()
UserName()
UserNumber()
Version()
WaitCursor()
WaitFile()
Week()
Write()
WriteFile()
WriteFileLine()
WriteNote()
WriteTextFile()
Year()
ZipFile()
Tutorials
Report Wizard Tutorial (Basic)
Label Wizard Tutorial (Advanced)
Forms Library
The Visual Builder Report & Forms Library
Forms Stationary
Report Library - Customer Transactions
Report Library - Cash Management
Report Library - Sales Analysis
Report Library - Sales Orders & Back Orders
Report Library - Stock Control
Report Library - Service Management & Periodic Billing
Report Library - Special
Appendix
Moving Forms
Logging On
Overriding Print Warning Messages
Questions & Answers
Start-up Switches
Trouble-Shooting Guide
Weight Scale Interfacing (Digi D770)
Working With Text Printers

CAPITAL Series 7 Visual Builder Reference Guide

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generate/solver.jpg Linking Forms - Hints & Problem Solver generate/tab1c211.gif


Establishing Links with your Own Database Tables

You may have created your own database table via the Card File system and you happen to know that the field ACCOUNT in this card file contains supplier account information. In order to link this to the SUPPLIER database table you would have to create a "join" as described above. For this to work properly:

  • The field in the Card File database table would have be of the same type and length as CODE (the account code field) in the SUPPLIER database table.

  • You must sort the CODE field in the Card File. Select an Ascending Order Sort.

Assume your Card File database table is called MYINFO. To "join" MYINFO to the supplier database table you would:

1. Specify MYINFO as the Main table on the Link Dialog.

2. Enter: Supplier->Code as the Database + Key.

3. Enter: Account as the Joined By field.

Opening Tables Without Joining Them

You can open a table without joining it to the main table or any other linked table by entering # in the Joined By field. This would be useful if you intend to access different areas of the table using special CAPITAL Business Script instructions.