Re: Printing Renewals

Pat Augustine ( ereth@ilnk.com )
Tue, 15 Apr 1997 12:01:04 -0400

AH! That explains it! Ok, thanks for the clarification. Never occurred to
me to blank out the date.

Pat Augustine
Interlink America

----------
> From: Dale E. Reed Jr. <daler@iea.com>
> To: emerald@emerald.iea.com
> Subject: Re: Printing Renewals
> Date: Tuesday, April 15, 1997 4:20 AM
>
> Pat Augustine wrote:
> >
> > When I batch create a set of invoices, I put in the date, select
Renewal
> > and hit Create. It creates the Invoices just fine. I then hit Print and
the
> > ODBC print dialog comes up with 1 blank invoice, for nobody. It then
asks
> > if I want to mark all these invoices as sent.
>
> Ok, here is the problem. Depending on WHAT you are doing,
> creating or printing, the date field has a different use:
>
> When creating invoices, the date field is for the date or
> time period for the invoices to be created. This you know.
>
> When printing invoices:
>
> If the date field is blank, it will print all invoices which
> have not been printed yet (sent date is NULL)
>
> If the date field is NOT blank, it will print all invoices
> which were created on that date.
>
> The problem is you are leaving the date the same, and its trying to
> find invoices printed on May 1, which isn't here, yet. Thats why
> the print is blank.
>
> --
> Dale E. Reed Jr. (daler@iea.com)
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