Thanks for the tip. This seems reasonable for a regular (i.e. periodic and small) submission. I haven't made a submission since the early 90's so I'm quite backlogged and this next one will be big. So it looks like I should use my "hybrid" procedure, but modify it as you suggest and only do the manual update after receiving credit. I could also use Special 1 as a flag to indicate "submitted but not yet credited" and filter those out when generating the card submission (as I think you suggest).
Sure would be good to automate this somehow. 73, Chris, W2PA FireBrick wrote: > Chris > I have not found a way to get around this either. > But I did create a workaround. >
