G-Day all

Before I make this change I wanted to bounce this question off of the
list.
I am seeing a cute little quirk that I am sure someone has seen before. 

What is happening is the user entered about 100 rows of data, runs the
report and found the totals off.. She then found that she had left out
one row of data. She re-entered the row of data. Then preceded to run 
the report again. 
        As the report is run again it shows the ClaimTypes for Employees 
first, then the break point changes to dependants. The totaling for the 
first section (employees) is showing the total as if it had added up the 
employees and the dependants, but the second breakpoint is showing the 
correct totals for the dependants alone as it should...

For some reason after the report is run once RBase is not clearing the 
totaling var before it get's the first breakpoint. What can be done
about this?

I think I found the answer -- Is it that the VTYPE is in the Detail
section
and should be in the PH section where it is located on the report?

The report (CLAIMCK) is based off of a view defined as:

View: clmcomb            
SELECT T_1.*,T_2.LASTN,T_2.FIRSTN,T_2.MI FROM CLAIMS T_1,HEADER T_2
WHERE ( 
T_1.SSNUM = T_2.SSNUM )

Expression listing for the report CLAIMCK
   1: NOTE     : D  : VNAME              = (FIRSTN & MI & LASTN) FROM
                                           HEADER WHERE SSNUM = SSNUM
   2: CURRENCY : D  : VCOV               = SUM OF COVERED
   3: CURRENCY : D  : VDED               = SUM OF DEDUCT
   4: CURRENCY : D  : VBENE              = SUM OF BENEFIT
   5: CURRENCY : D  : VCOB               = SUM OF COBOTHER
   6: CURRENCY : D  : VPAID              = SUM OF PAIDAMT
   7: TEXT     : D  : VCOMP              = FULLNAME IN PLANTS WHERE
                                           COMPNUM = COMPANY
   8: TEXT     : D  : VTYPE              = TYPEDESC IN CLAIMTYPE WHERE
                                           CLAIMTYPE = CLAIMTYPE

Break Points are Company and ClaimType with variables vcov, vded, vbene,
vcob, vpaid being cleared on ClaimType.

The Where conditions for the report are:
        PRINT  claimck WHERE month = .whval1 +
        ORDER BY company ASC, claimtype DESC, lastn ASC

Jim Limburg

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