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‎Jun 11, 2024 01:19 PM
I am learning automations and I have hit an error I cannot figure out.
There are two tables involved in this automation:
- People table where the client master data resides
- Client Funding table where clients' stipends and grants get recorded
Here is the logic I am trying to make happen:
- When Client Funding Indicator field changes to "MicroGrant Invited", do two things
- Create a new Client Funding record for the client <-- This step works correctly
- Reset the Client Funding Indicator field to "Funding Not Specified" <-- This step gives me the error "Received invalid inputs."
Thank you!!!
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‎Jun 11, 2024 09:03 PM
Ah, you need to use an "Airtable Record ID" in the "Record ID" field in your "Update Record" step:
 
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‎Jun 11, 2024 09:03 PM
Ah, you need to use an "Airtable Record ID" in the "Record ID" field in your "Update Record" step:
 
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‎Jun 12, 2024 05:29 PM
Thank you so much. I thought I tried that but clearly I did not as it worked perfectly. Appreciate it.
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