Possible to have check field accept letters

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Hi,

We converted the check.mv file to be a purchase_order.mv file so =
customers can enter a po# for payment. Some customers use letters in =
their PO's and when they do, it returns an error since the check.mv file =
requires all numbers for validation. Is there a section of code within =
the check.mv file we can delete that will allow for any data entry so =
it's not restricted to #'s only?

Thanks in advance.
kris
iSeattle.com
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Possible to have check field accept letters



Yes, in the function:

PaymentModule_Payment_Validate

Change:
<MvASSIGN NAME = "g.Check_Number" VALUE = "{ ltrim( rtrim( g.Check_Number ) ) }">
<MvIF EXPR = "{ ( len( g.Check_Number ) EQ 0 ) OR ( ( g.Check_Number FMT '0#' ) NE
g.Check_Number ) }">
<MvASSIGN NAME = "l.valid" VALUE = 0>
<MvASSIGN NAME = "g.Check_Number_Invalid" VALUE = 1>
</MvIF>


To
<MvASSIGN NAME = "g.Check_Number" VALUE = "{ ltrim( rtrim( g.Check_Number ) ) }">
<MvIF EXPR = "{ ( len( g.Check_Number ) EQ 0 ) }">
<MvASSIGN NAME = "l.valid" VALUE = 0>
<MvASSIGN NAME = "g.Check_Number_Invalid" VALUE = 1>
</MvIF>



-Bruce
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> -----Original Message-----
> From: [email protected]
> [mailto:[email protected]]On Behalf Of Kayo Media
> Sent: Monday, January 10, 2005 10:09 AM
> To: [email protected]
> Subject: [mrc] Possible to have check field accept letters
>
>
> Hi,
>
> We converted the check.mv file to be a purchase_order.mv file so customers can
> enter a po# for payment. Some customers use letters in their PO's and when
> they do, it returns an error since the check.mv file requires all numbers for
> validation. Is there a section of code within the check.mv file we can delete
> that will allow for any data entry so it's not restricted to #'s only?
>
> Thanks in advance.
> kris
> iSeattle.com
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Possible to have check field accept letters



Why not just spend the $20 for an actual purchase order payment module
which will accept letters to begin with?

A.

At 01/10/2005, you wrote:
>Hi,
>
>We converted the check.mv file to be a purchase_order.mv file so customers
>can enter a po# for payment. Some customers use letters in their PO's and
>when they do, it returns an error since the check.mv file requires all
>numbers for validation. Is there a section of code within the check.mv
>file we can delete that will allow for any data entry so it's not
>restricted to #'s only?
>
>Thanks in advance.
>kris
>iSeattle.com

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