G'day Chucky,

I presume you have some way of reliably identifying which customers received 
it?  If so then there are numerous ways you might be able to approach it. 

On a report based on the Parent panel, create a subreport to loop through the 
child records until you find the one you want and then store some data away 
into a report variable, (when looping through child field initialise the 
variable to nothing in the report and not in the subreport header, and either 
only write data into the variable if the variable is empty (eg assign  RV99 
with the formula:  IF Rv99 = "" then blah blah ELSE RV99), or you might be able 
to use formulas to set flags such as RV99 = RV99 OR (FieldX=value) or 
alternatively set a flag and and then stop the subreport when the appropriate 
record has been found.   Just remember to always initialise the flags before 
running the subreport. 

Then when you exit the subreport you are back to the main panel with 
information about the data you found, or checking that the flag has been set,  
so you can populate the field you want to update, eg set RV98 = IF RV99 THEN 
[value] ELSE [oldfieldvalue] END, and save that variable to the field

Regards
Brian

  ----- Original Message ----- 
  From: Charles G. Wolf 
  To: DataPerfect Users Discussion Group 
  Sent: Wednesday, January 09, 2008 3:42 AM
  Subject: [Dataperf] Can this be done?


  Hi Everybody, and Happy New Year!

  I'm wondering if the following can be done.  

  My customer list in DP has a child panel in which I record what and when I 
mail the customer promotional literature, catalogs, etc.  I'm currently 
involved in a test marketing program where I sent in a file with a list of 
customers who were eligible to receive catalogs, and a random 90% of those 
names were selected to receive a catalog.  Now, I want to record that mailing 
in my database.

  There is a common data field.  I can't do it directly to the child panel, but 
must do it through the main panel because a unique record ID is pulled through 
the link and a transaction number is created.  Can this be using a 
merge/replace feature on in import where I then create a record through the 
link?  

  Your thoughts are appreciated.
  Thanks!
  Charles Wolf



------------------------------------------------------------------------------


  _______________________________________________
  Dataperf mailing list
  [email protected]
  http://lists.dataperfect.nl/mailman/listinfo/dataperf
_______________________________________________
Dataperf mailing list
[email protected]
http://lists.dataperfect.nl/mailman/listinfo/dataperf

Reply via email to