At 5:31 PM -0700 1/11/01, Bob Schmitt wrote:
>This question is from Amy Sunderberg. Offhand, I don't know how to
>answer it. Any takers?
>
>bob
>
>======================================
>From: Amy Sundberg <[EMAIL PROTECTED]>
>
>I have been correcting bugs and have two questions:
>
>1. The Global Date bug in the Pledges file: I don't ever get to the "specify
>calculation" dialog box when I double click on Global Date, instead I get a
>dialog box called "Options for Global Field 'Global Date'". In this dialog
>box I can choose data type. It is set as 'Date', the other options are:
>number, text, time, container. Do I choose one of these to get to the
>"specify calculation" dialog box?
The description of the fix should include the direction to change the
type of the field Global Date from global to calculation, then click
the Options button and enter the calculation specified.
>2. Fixing the bug for Payment Report by Individual. I did the fix, now where
>is the report? Under output, the only report that has payment in the title
>is payment query, which is just a query screen, not a report. Which report
>is it?
>
This report is called from the Print Report buttons on both the View
Payments and Payment Entry screens.
--
Dave Shaw Northwest Classics, Inc
tel: 206-954-7526 fax: 206-625-1338
