you may have to enclose the report with something like this before sending it via email.
put skip "<HTML><TITLE></TITLE><BODY><FONT FACE=courier SIZE=3><PRE>" skip.
<your report output>
put "</FONT></BODY></HTML>" skip.
Courier or Courier New font only will retain the tabular format that you...
Do you have access to QAD KB? They have a documented solution on how to introduce generalized code validation on a field. It does need some schema changes.
However, why do you want to generalized codes on sod_project? Why not define projects in Project Master? sod_project is validated against...
1. How did you make it as a generalized code field?
2. Press Ctrl-F on sod_project field (on screen) & print the screen. Does it show Generalized Code?
I want to take a column from a table like this:
select * from Color;
Color
------
red
orange
blue
green
And return a resultset like this:
Colors
-------------------------
red,orange,blue,green
Environment:
Server OS: Linux RHEL
Progress (OpenEdge): 10.2x
DataServers (brokers) started for 4GL & SQL seperately.
Client: Win7 x 64
ODBC Driver: Progress Supplied (Merant/DataDirect)
My Questions:
1. How can I connect multiple DBs thru a single System DSN? Is this even possible?
2. How...
Always provide a screen-shot of the problem whenever possible.
1. WebSpeed Agents active?
2. AppServer Agents Active?
3. did you check your connection manager? Are the sessions idle?
4. did you check your telnet connection settings?
Is the problem on the server or the client?
Is your ChUI...
yep. the PDF you sent me via email.
you are on your own on this to debug your data and see what's going on.
the aging buckets are calculated field & if this number is changing for different dates that means there are some transactions in the system that's causing this.
The reports are not giving any clue. You'll need to analyse the data by writing some queries or putting some debug statements in the AR Aging report as to why it's reversing the amount from 1 period to another.
without knowing what went wrong during the merging or somewhere else - it's difficult to tell how to move forward. Somehow, the data-integrity is in question.
in the text file - search for the invoice number mentioned. in the PDF there are only 3 pages so it should not be difficult to find the invoice number I mentioned.
from your 27.13 output, Check WIRE0285 was applied against Invoice IN222027
13/06/05 IN222027 I 13/06/05 8,046.50 0.00 WIRE0285 266
but your PDF shows that Check WIRE3196 was applied against Invoice IN222027
Seems something is fishy/suspicious.
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.