The following is the calculation for a field. It works well except when the first option is met, then it answers like the fourth option is met.
thanks in advance.
JIMBO
Case (
Perso Only = "Yes" & Customer::Company = " Teraco"; "Teraco Perso Only";
Job Ticket 3::Job Status = "On Hold"; "On Hold";
Gang Run = "YES"; "Gang Run";
Perso Only = "Yes" ; "Perso Only";
Outsource Type = "collateral print" ; "Outsource" ;
Outsource Type = "card print" ; "Outsource" ; "In House" )
Problem Field Calculation
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JIMBO
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Sounds like this part of the first option isn't being met...
Customer::Company = " Teraco" ...perhaps because of the space in front of the "T". John Sindelar
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I found _Teraco and Teraco. Neither worked. I have corrected _Teraco. Does not even work with other companies.
This is my relationship between tables. Has not been problem till now. Customer::__kp_CustomerID = Order::_kf_CustomerID Allow creation checked on both sides. Jimbo JIMBO
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=)
Sorry for not catching this earlier... the "&" in your first case needs to be "and" instead. John Sindelar
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Okay that helped. It works for other accounts but not Teraco. There are several customers named Teraco. Each has a different Account ID number.
Would that make it not work? Jimbo JIMBO
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Couldn't say without seeing the data / files Jim. Sorry. In cases like this I usually place the fields in question on a layout...
Customer::Company ...so I can see what's happening. John Sindelar
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Posts: 68
Joined: Tue Jan 25, 2005 1:45 pm |
thanks
JIMBO
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