>Let me see if I understand your recommendation -
>1. I use the Export command to export every file in ebase.

The export command affects only the found set. You first need to be 
sure that every file has a found set of all records. Open every file 
and hit the Find All button before exporting the data. Note that 
exporting to a "merge file" will be most useful, because the 
filenames are exported with the data, making the import step much 
easier.

>2. I have NO .103 files listed in my ebase files. For example, my names
>file is listed as names_  --  and the oddities are all listed as
>names_103converted. The file that has my data is the names_ one.
>QUESTION: So, do I just eliminate all the files in the ebase files folder?

Walt's previous message deals with seeing the filename extensions. 
Once you are done with this process, of migrating the data to a new 
ebase file set, just drag the entire directory with the faulty files 
to the recycle bin.

>3. I download empty ebase .103 files from the web site.
>4. I import all the files I exported.

If you have exported to a merge file, you can just select the 
"matching names" option when you import to get the right data into 
the right field. You will have to create matching field in your new 
files for any fields you have created in your ebase file set.

>5. I reset the last serial number used in each file
>QUESTION: How do I reset the serial numbers? Never heard of them. You said
>details are in the archives. Do you mean the message archives.
>

Here's a procedure I saved many moons ago to import info from v100 to 
v102. In your case just substitute "old files" for v 1.00, and "new 
files" for v1.02.

-----------------------------------
You must import the information from v1.00 into v1.02 for the
following files:

names_
custom_
profile_
summary_
actions_
contact_
deleted_
notes_
paymnts_
pledges_
solicit_
srcdefs_
staff_
zip_

To do this, I'd first open v1.00.  Then, do a Find All in each of the above
files (when you import from a Filemaker file, you only get the records that
are in that file's current found set).  If one of the files that you need
isn't open, then open it using the File->Open on Filemaker's horizontal
menu.  When navigating from one file to the next, use the Window pulldown
on Filemaker's menu.  DO NOT USE THE EBASE SCRIPTS AND BUTTONS TO GET FROM
ONE FILE TO THE OTHER.  You may wind up changing your found set in one of
the files for which you've already found all records.  This would not be good.

Next, open v1.02.  Import into each of the above files from the
corresponding v1.00 file based on matching field names.  Make sure that the
"Perform Auto Enter" option is NOT checked.

Now you need to reset the serial fields that exist in certain files.  The
files and their corresponding serial fields are:

names_     Record Number
paymnts_   Receipt Number
actions_     action number
notes_        note number
contact_     contact number
pledges_     pledge key
staff_          staff id number

To reset these fields, you need to first know what the highest value
is.  Each of these files has a layout named "All Fields"; get into Layout
Mode, navigate to that layout, get into Find Mode, place your cursor into
the appropriate serial field and select Edit->Paste Special->From
Index.  You'll see a list of every index entry.  Go to the bottom of the
list and write down that number.

Now, select File->Define->Fields and select the appropriate serial
field.  Click Options.  On the Auto-Enter tab, you'll see the next
value.  Manually enter the correct number (the number you wrote down plus
one).  Perform this sequence for each of the files/fields listed above.

-- 
--
Dave Shaw         H4 Consulting
tel: 206-954-7526    fax: 206-625-1338

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