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Through a selection set. (Looking for a "Y" in a particular field.)<br>
<br>
GCC Consulting wrote:
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<pre wrap="">-----Original Message-----
From:
<a class="moz-txt-link-abbreviated" href="mailto:filepro-list-bounces+gccconsulting=comcast.net@lists.celestial">filepro-list-bounces+gccconsulting=comcast.net@lists.celestial</a>
.com
[<a class="moz-txt-link-freetext" href="mailto:filepro-list-bounces+gccconsulting=comcast.net@lists.c">mailto:filepro-list-bounces+gccconsulting=comcast.net@lists.c</a>
elestial.com] On Behalf Of Boaz Bezborodko
Sent: Wednesday, September 13, 2006 1:11 PM
To: <a class="moz-txt-link-abbreviated" href="mailto:filepro-list@lists.celestial.com">filepro-list@lists.celestial.com</a>
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 216,254,100,159,128,84
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.
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.
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?
Is this through -v processing or a selection set?
Richard Kreiss
GCC Consulting
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