Print Batch date Mix-up

Robert H. Clugston ( (no email) )
Fri, 13 Feb 1998 17:01:45 -0800

Dear Dale,
Whenever I do a print batch Emerald mixes up date between invoices. For
example:

Customer A:
Correct: Your payment must be RECEIVED before 2/27/98
What I get: Your payment must be RECEIVED before 1/14/98
Customer B:
Correct: Your payment must be RECEIVED bore 1/14/98
What I get: Your payment must be RECEIVED before 2/27/98

Note that the correct date for Customer A is what I get on customer B's
invoice. The "The following..." date is always correct and so is the "For
continuing service..." date. When I go back and print the invoice
individually they are correct.
I have edited my invoice.rpt. I've changed the Formula for the line "Your
payment must be RECEIVED...." date to:

" Your payment must be RECEIVED before " + ToText ({Invoices.EndDate}) + "
for your continuing service."

Note: The invoice is self conflicting because the Line "For continuing
server.." also uses the Invoices.EndDate Field and shows the correct date.

Has anyone else reported this?