Can anyone look at this please and advise me.
Can not get a response in dialog box.
Checked and variables are generating fine.
COMPUTE vcnt AS COUNT pon FROM attinv_master_cust
COMPUTE vsum AS SUM camount FROM attinv_charge_desc
SET VAR vcrlf = ((CHAR(13)) + (CHAR(10)))
CLEAR VAR vmsg
SET VAR vmsg = ('Total Breakdowns for Billing Date = ' & .vcnt + '"' + .vcrlf)
SET VAR vmsg = (.vmsg + 'Total Amount Billed For Billing Date = ' & .vsum + '"'
+ .vcrlf)
SET VAR vmsg = (.vmsg + 'Date Billed = ' & .vbilldate + '"' + .vcrlf)
PAUSE 2 USING .vmsg
Thanks
Stephen Breen
CDI Services, Inc.
Road Support Division
