APPLICATION DESIGN
Table of one-way and two-way field exchange
The following table lists one-way and two-way fields found in most Lotus applications. For a complete list, see the documentation for the application.
To enable field exchange
1. Open the form and choose Design - Form Properties.
2. Click the Defaults tab.
3. Make sure "Disable Field Exchange" is deselected.
4. Close and save the form.
Note You can disable Notes/FX 2.0 field exchange without removing the Notes/FX fields from the form by checking the "Disable Field Exchange" property.
To set up field exchange
1. Open the application file.
2. Write down the name of each field you want to exchange and close the application.
3. In Designer, open the form you want to prepare for Notes/FX field exchange.
4. Embed the object containing the fields you want to exchange.
5. Choose Create - Field.
6. Give the field the same name as the corresponding field in the other application.
7. Close and save the form.
Example of exchanging data for an expense form
You create a form to file and distribute trip reports. The reports contain descriptions of the important business aspects of the trip, as well as the total expenses. You record expenses in a Lotus 1-2-3 expense report template. You want the total expenses of the trip to appear automatically in the IBM® Lotus® Notes® document.
In the 1-2-3 template, create an expense report. In one cell enter Total_Exp. Now create a range name for this cell and name it Total_Exp. Because this is a custom Notes/FX field, you need to tell 1-2-3 to use this range name for Notes/FX. Select File - Workbook Properties and then select the Notes/FX Fields tab. Select the New Field button and then select the range name Total_Exp. Click OK twice. The row below the cell entitled Total_Exp will hold the actual data that is exchanged between Notes and 1-2-3. Save and close this 1-2-3 Workbook.
In IBM® Lotus® Domino(TM) Designer, create a form called "Trip Report" and embed the recently created 1-2-3 expense report. The Trip Report form contains text fields for entering information about the trip. At the bottom of the form, use the text "The total expenses for the trip were:" to label a field area and create a numeric field named "Total_Exp" which corresponds with the field name in the 1-2-3 expense report template.
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When users use the form Trip Report to create reports and activate the 123 object to enter expenses, the total expenses are automatically inserted back in the Trip report document.
See Also