Where is your RETURN in the apx file.  RStyle would put a RETURN in it.

----- Original Message -----
From: "marc" <[EMAIL PROTECTED]>
To: <[EMAIL PROTECTED]>
Sent: Tuesday, January 01, 2002 9:04 PM
Subject: Having fun with 6.5++ then ...


> Hi all
>
> I upgraded my office to 6.5++ last wk  and was
> having fun with all of the new features but I ran
> into a problem.
>
> Several buttons, EEP's and command blocks will not
> run.  I can click on a button and it will not run.  Even
> after several clicks no luck then all of a sudden it will
> work.
>
> Below is one example of a problem EEP, the code
> between the xxxxxxxxxxxxxxxx is what is in the
> APX file.  It seems Rbase is getting lost when jumping
> to the APX file and the return.
>
> Any thoughts or things I should look for.  So far I have
> been able to work around each problem I have ran into
> but an not sure what the problem is.
>
> thanks
> marc
>
>
>   RUN ckdupchr IN prog.apx                -- this is where Rbase trips up,
the
>         code between xxxxxxxxxxxxxx's is what is in ckdupchr, it runs OK
>        with the code pasted in the EEP
>
> xxxxxxxxxxxxxxxxxxxxxxxx
>
> SELECT COUNT(custnum) INTO vzz FROM tran_daily +
>   WHERE tr_type = 1 AND (CTXT(custnum)+CTXT(tr_date)+ch_code) IN +
>   (SELECT (CTXT(custnum)+CTXT(tr_date)+ch_code), COUNT(*) FROM tran_daily
+
>   GROUP BY custnum,tr_date,ch_code HAVING COUNT (*) > 1)
>
> IF vzz > 0 THEN
>    PAUSE 2 USING  'Check the next screen for duplicate charges. +
>    You may have duplicate charges for a patient.  Highlight the +
>    duplicate charge and press F9 to Delete it.'=50 +
>    AT CENTER,CENTER
>
> EDIT USING ed_tran +
>   WHERE tr_type = 1 AND (CTXT(custnum)+CTXT(tr_date)+ch_code) IN +
>   (SELECT (CTXT(custnum)+CTXT(tr_date)+ch_code), COUNT(*) FROM tran_daily
+
>   GROUP BY custnum,tr_date,ch_code HAVING COUNT (*) > 1) +
>   ORDER BY custnum,tr_date,ch_code CAPTION +
>   '*** Are these charges duplicates? ***'
>
> ENDIF
>
> xxxxxxxxxxxxxxxxxxxxxxx
>
> BROWSE t1.custnum=7 AS patnumber, t2.f_name=12 AS FIRST, t2.l_name=12 +
>   AS LAST,'Charges'=12 AS charges, SUM(t1.ch_price) AS amount +
>   FROM tran_daily t1,ptinfo t2 +
>   WHERE t1.custnum = t2.custnum AND t1.tr_type = 1 +
>   GROUP BY t1.custnum,t2.f_name,t2.l_name,t1.tr_type
>
>
> RETURN
>
>
>
>
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