John,

Works like a charm you are my hero...........

Thank You,

David


On 8/10/09, John Engwer <[email protected]> wrote:
>
>  David,
>
> I assume that you are using a form to enter the data and that the table the
> form is based on contains the columns that you indicated in your prior post.
>
> You will need to assign a variable that will automatically set to the
> CustID.  To do that, click on “Variables” at the top of the form and add a
> new variable vCustID  = CustID.  Then in the appropriate EEP use the
> following commands:
>
> SET VAR vBALANCE CURRENCY = NULL
>
> SELECT balance into vBALANCE INDI isNULL FROM YourTableName where CustID =
> .vCustID and count = last
>
> (This is assuming that the last row entered for that CustID has the correct
> balance)
>
>
>
> Once you have the last balance stored in vBALANCE you can add the entry new
> entry to vBALANCE to display the new balance.
>
> John
>
>
>
>
>
> *From:* [email protected] [mailto:[email protected]] *On Behalf Of *DAVID
> *Sent:* Monday, August 10, 2009 8:44 PM
> *To:* RBASE-L Mailing List
> *Subject:* [RBASE-L] - RE: ROW UPDATE
>
>
>
> John,
>
>
>
> I am sorry that I am not better at explaining what I need.  What you gave
> me works fine to retrieve the last row in the database however I need to get
> the last balance of a single customer  custid=1  or  custid=7.  I am trying
> to use this in a form and I added to what you gave me where custid=custid
> but it did not work.  can you help??
>
>
>
> Thanks,
>
>
>
> David
>
>
>
> On 8/9/09, *John Engwer* <[email protected]> wrote:
>
> David
>
> SET VAR vBALANCE CURRENCY = NULL
>
> SELECT balance into vBALANCE INDI isNULL FROM YourTableName where count =
> last
>
>
>
> The Select will load the variable vBALANCE with the balance of the last row
> entered.
>
> John
>
>
>
> *From:* [email protected] [mailto:[email protected]] *On Behalf Of *DAVID
> *Sent:* Sunday, August 09, 2009 8:18 PM
> *To:* RBASE-L Mailing List
> *Subject:* [RBASE-L] - RE: ROW UPDATE
>
>
>
> John,
>
>
>
> The data is entered as
>
>
>
> custid     datepaid     debit     credit     balance
>
>
>
>     1         8/23/2009               10.00
>
>
>
> is there a way to look back at the last balance and then show a new balance
>
>
>
> David
>
>
>
>
>
> On 8/9/09, *John Engwer* <[email protected]> wrote:
>
> David,
>
> The simple answer to your question is yes but the technique for doing so
> will vary depending on how you have your data structured.  For instance, in
> one of my vertical applications I have a check book.  It is not uncommon for
> checks or deposits to be entered out of date sequence which dictates that
> you have to adjust the balance based on the date of the transaction rather
> than the date of the last entry.  In that case it is not a simple process of
> updating a balance of data that is always entered sequentially.  Describe
> how your data is laid out, what you are trying to accomplish and we may be
> able to offer some suggestions.
>
> John
>
>
>
>
>
> *From:* [email protected] [mailto:[email protected]] *On Behalf Of *DAVID
> *Sent:* Sunday, August 09, 2009 2:51 PM
> *To:* RBASE-L Mailing List
> *Subject:* [RBASE-L] - ROW UPDATE
>
>
>
> IS THERE A WAY TO UPDATE A ROW BALANCE AFTER ADDING A DEBIT OR CREDIT BY
> USING A BALANCE FROM A PREVIOUS ROW
>
>
>
> DAVID
>
>
>
>
>

Reply via email to