Claudine:
Enclosed is the code that I actually ran and it executed perfectly, make
sure the format of your date and time are correct:
Some of the settings that might affect are:
DATE format MM/DD/YYYY
DATE sequence MMDDYYYY
Century threshold YEAR is 50
Default CENTURY is 19
TIME format HH:MM:SS
TIME sequence HHMMSS
(EQNULL ) OFF Treat null EQual NULL as a match
(ZERO ) ON Treat nulls as ZERO in numeric calculations
-- This is the code
CREATE TABLE `D_PREBILL` +
(`INVOICE_ID` INTEGER , +
`PRE_INVOICE_NB` INTEGER , +
`IEX_INV` TEXT (10) , +
`PRE_FLAG` TEXT (1) , +
`PRE_TS` DATETIME , +
`PRE_USER` TEXT (10) )
set var vinvoiceid integer = 9999
set var v_header_carinv text = 'trouble001'
set var vtimestamp datetime = (datetime(.#date,.#time))
set var vuser text = (cval('netuser'))
SET VAR vpreinvnbr INTEGER = NULL
SET VAR vtextinvnbr TEXT = NULL
SELECT (MAX(pre_invoice_nb)+1) INTO vpreinvnbr FROM d_prebill
SET VAR vtextinvnbr TEXT = ((SGET((CTXT(.vpreinvnbr)),4,1)) + '-' +
+ (SGET((CTXT(.vpreinvnbr)),4,5)))
INSERT INTO d_prebill +
VALUES (.vinvoiceid,.vpreinvnbr,.v_header_carinv,'N',.vtimestamp,.vuser)
RETURN
Javier,
Javier Valencia, PE
President
Valencia Technology Group, L.L.C.
14315 S. Twilight Ln, Suite #14
Olathe, Kansas 66062-4578
Office (913)829-0888
Fax (913)649-2904
Cell (913)915-3137
================================================
Attention:
The information contained in this message and or attachments is intended
only for the person or entity to which it is addressed and may contain
confidential and/or privileged material. Any review, retransmission,
dissemination or other use of, or taking of any action in reliance upon,
this information by persons or entities other than the intended recipient
is prohibited. If you received this in error, please contact the sender and
delete the material from all system and destroy all copies.
======================================================
-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] Behalf Of Claudine
Robbins
Sent: Monday, September 26, 2005 8:20 PM
To: RBG7-L Mailing List
Subject: [RBG7-L] - RE: RBase says I can't count....
Thanks Javier, that part was working, it's the INSERT that's not. And
that's how I broke my db tonight too...
> -----Original Message-----
> From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of Javier
> Valencia
> Sent: Monday, September 26, 2005 5:57 PM
> To: RBG7-L Mailing List
> Subject: [RBG7-L] - RE: RBase says I can't count....
>
> Claudine:
> I have your code running now. You need to make one change:
>
> SET VAR vtextinvnbr TEXT = ((SGET((CTXT(.vpreinvnbr)),4,1)) + '-' +
> (SGET((CTXT(.vpreinvnbr)),4,5)))
>
> You need to add a "+" sign in the second line if the statement is in 2
> lines; if the email editor wrapped it then it is OK.
>
> SET VAR vtextinvnbr TEXT = ((SGET((CTXT(.vpreinvnbr)),4,1)) + '-' +
> + (SGET((CTXT(.vpreinvnbr)),4,5)))
>
> Javier,
>
> Javier Valencia, PE
> President
> Valencia Technology Group, L.L.C.
> 14315 S. Twilight Ln, Suite #14
> Olathe, Kansas 66062-4578
> Office (913)829-0888
> Fax (913)649-2904
> Cell (913)915-3137
> ================================================
> Attention:
> The information contained in this message and or attachments is intended
> only for the person or entity to which it is addressed and may contain
> confidential and/or privileged material. Any review, retransmission,
> dissemination or other use of, or taking of any action in reliance upon,
> this information by persons or entities other than the intended recipient
> is prohibited. If you received this in error, please contact the sender
> and
> delete the material from all system and destroy all copies.
> ======================================================
>
> -----Original Message-----
> From: [email protected] [mailto:[EMAIL PROTECTED] Behalf Of Claudine
> Robbins
> Sent: Monday, September 26, 2005 5:25 PM
> To: RBG7-L Mailing List
> Subject: [RBG7-L] - RBase says I can't count....
>
> Hi everyone,
>
> My table:
>
> CREATE TABLE `D_PREBILL` +
> (`INVOICE_ID` INTEGER , +
> `PRE_INVOICE_NB` INTEGER , +
> `IEX_INV` TEXT (10) , +
> `PRE_FLAG` TEXT (1) , +
> `PRE_TS` DATETIME , +
> `PRE_USER` TEXT (10) )
>
> My eep:
>
> set var vinvoiceid integer = 9999
> set var v_header_carinv text = 'trouble001'
> set var vtimestamp datetime = (datetime(.#date,.#time))
> set var vuser text = (cval('netuser'))
>
> SET VAR vpreinvnbr INTEGER = NULL
> SET VAR vtextinvnbr TEXT = NULL
> SELECT (MAX(pre_invoice_nb)+1) INTO vpreinvnbr FROM d_prebill
> SET VAR vtextinvnbr TEXT = ((SGET((CTXT(.vpreinvnbr)),4,1)) + '-' +
> (SGET((CTXT(.vpreinvnbr)),4,5)))
>
> INSERT INTO d_prebill +
> VALUES (.vinvoiceid,.vpreinvnbr,.v_header_carinv,'N',.vtimestamp,.vuser)
>
> I get message "Incorrect number of values for this table"
>
> I'm crossed-eyed from trying to figure this one out.
>
> TIA,
>
> Claudine :)