Weird report run

[Boaz Bezborodko]

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.
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>>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?
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>>Note:  I'm using FP 4.8 on Windows.
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>>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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