I get it. 

I assume that you have no control over the structure of these records. The
structure is not built to lend itself to dictionary listing for the discreet
output that you want.  

You could experiment using BY-EXP  in your sort-select statement to explode
the multi values and then list with the filter.

i.e. SSELECT ACCOUNT BY-EXP 9 then LIST WITH TRNDATE = "MM/DD/YY" AND WITH 9
= "3' . I haven't used it on jBase but it could be worth a try. 

If the situation were mine without the mv skills to program it but I know
how to export it, then I would use simple attribute dictionaries and export
the full list and use the power of Excel or an Access database to do the
filtering for you. Build macros for one click formatting and filtering.

 

 

From: [email protected] [mailto:[email protected]] On Behalf Of
[email protected]
Sent: Wednesday, March 12, 2014 8:56 PM
To: [email protected]
Subject: Re: Summing transactions - JBASE 5.1

 

 


On Sunday, March 9, 2014 2:01:46 PM UTC-4, Kevin Powick wrote:

A dict item does not provide summary information for an entire file.

 

Unfortunately, you haven't really described your end goal, only what you're
trying to do with a dict item.  What are trying to ultimately accomplish?
Are you trying to produce a report with specific information, such a summary
totals?

 

--

Kevin Powick

 

 

Thank you for your response.  We are electronically pushed information on
collection accounts from our client - such as the name of the debtor,
address, etc. in a file called ACCOUNT.  ACCOUNT does not contain a history
of payments, which is very important to us.  We are also pushed transaction
information in a separate file called TRANS, described above.  TRANS
contains payment information (along with a lot of irrelevant noise such as
account adjustments and incremental interest), but those payments are split
to different "buckets" across accounts.  For example, a $100 payment may be
split $50 to principal, $25 to interest and $25 to collection costs.  I am
trying to reassemble these split  transactions to identify the $100 payment
using a dictionary item, by taking each account number and adding the actual
payments (marked by a "3" in attribute 9) for each date together in a sum.  

 

My thought would be then to use the dictionary item to export and write a
file of just the actual payments per date per account that I could access
from ACCOUNT using a translate dictionary item.  But I am not really sure
how I will solve the many-to-one problem (one account number may have a
multitude of payments over time, making it difficult to make the account
number the primary key for a translate lookup).


The long and the short of it is that I am trying to do something that is
probably better left to a PICK BASIC program, but I haven't learned PICK
well enough to do it yet.  

 

 

 

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