Weird report run
Boaz Bezborodko
boaz at mirrotek.com
Wed Sep 13 10:31:13 PDT 2006
Through a selection set. (Looking for a "Y" in a particular field.)
GCC Consulting wrote:
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>>-----Original Message-----
>>From:
>>filepro-list-bounces+gccconsulting=comcast.net at lists.celestial
>>.com
>>[mailto:filepro-list-bounces+gccconsulting=comcast.net at lists.c
>>elestial.com] On Behalf Of Boaz Bezborodko
>>Sent: Wednesday, September 13, 2006 1:11 PM
>>To: filepro-list at lists.celestial.com
>>Subject: Weird report run
>>
>>A user ran a report that had a very weird result and I need
>>help trying to figure out why. This is a report that has
>>been running fine for a long time.
>>
>>The report picks out invoices to pay and then generates
>>checks for them. Each invoice is a line on the report and
>>the sort order is by vendor with a new form being generated
>>for each new vendor. When it does so it generates a new
>>check number and creates a new record for this check in the
>>checks file.
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>>The weird thing on this run was that on this run they were
>>only generating one check, but a bunch o invoices that should
>>not have been selected, from different vendors, were chosen
>>and they were printed all on the first form for the original
>>check. They should not have been selected, but they were.
>>They should not have shown up on the first form as part of
>>the one check that was supposed to have run, but they did.
>>And they should not have generated their own checks, but they
>>did. That last part was the one part that was consistent
>>with their being printed even though they shouldn't have
>>because they didn't conform to the selection criteria.
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>>I've reviewed the code and can't find any reason why this
>>should have happened. Any suggestions as to why the errant
>>selection and sort behavior?
>>
>>Note: I'm using FP 4.8 on Windows.
>>
>>Boaz
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>What is the criteria that you are using to select invoice to pay?
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>Is this through -v processing or a selection set?
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>Richard Kreiss
>GCC Consulting
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