Hi  Virgil and Alan
Back in the 80's we implemented an Accounting system for a NewsPaper which
had masses of small adds each giving rise to invoices and many small value
line items. We implemented double entry accounting by having an Invline
table whose totals were posted to InvHead using a list filter based do
while. At every show of an invoice Valids ran the check again. This was
first implemented in Clipper which inclined to get its indexes corrupted and
later it was ported toVFP, extended to SOP and line item distributative
charging for Creditors. Our first customer a friendly accountant failed to
break the system. I saw the idea  used in a US Paper Manufacturing Fully
Absorbed Standard Costs System.
William

----- Original Message -----
From: "Virgil Bierschwale" <[email protected]>
To: "ProFox Email List" <[email protected]>
Sent: Thursday, March 25, 2010 12:15 PM
Subject: Re: 100 Invoice Test


> agreed..
> just used invoices for the example.
>
> but it could be any type of report, or even screen display because the
> business users rely on us to give them accurate data.
> Usually accounting is the only one that actually verifies the totals,
> but I've found the problem is not only in accounting reports..
>
> On 3/25/2010 4:24 AM, Alan Bourke wrote:
> >
> > On Wed, 24 Mar 2010 19:08 -0500, "Virgil Bierschwale"<[email protected]>
> > wrote:
> >
> >> At least that is the way I see it, and yes, I'm curious how you see it
> >> even if all of you tell me to go take a flying leap<grin>
> >>
> > When it comes to things like invoices that involve real amounts of money
> > changing hands, I think a belt-and-braces approach like you detailed is
> > the only way to do it. It's called stress testing.
> >
> >
> >
> >
> > No virus found in this incoming message.
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14:33:00
> >
> >
>
> --
> Virgil Bierschwale
> Vets Finding Vets <http://www.VetsFindingVets.org>
> Keep America At Work <http://www.KeepAmericaAtWork.com>
>
>
> --- StripMime Report -- processed MIME parts ---
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