Dave Shaw wrote:

> I'm not sure. If I'm reading your description right, you see a
> problem with records that were created in ebase after you did the
> import. But if those records were added after the import, they
> shouldn't have payments in your import file.

believe it or not, our "legacy data" was spread between two MSAccess
tables and an excel spreadsheet.   the payment info was spread across
all three files.

the Access tables (in two separate databases!) were overlapping subsets
of one another, with a few added columns (to contain the extra
payments).  the excel spreadsheet didn't have the same columns as the
Access tables, but did contain name, company, and payment info (but not
address -- which might have made it hard to de-dupe automatically).

i chose to merge the records using eBase (to take advantage of the
de-duping scripts) rather than merge them into one legacy file (yikes!)

while i believe our situation to be horrific, i suspect it's not too
uncommon.  thus the existence of eBase, right?

so the moral of the story is that if you happen to have more than one
source of legacy payments, and you're noticing that some don't match up
(even when you match record number to Legacy ID) make sure Legacy ID is
set for the records in question.

marg

p.s. i did have to number my second and third payment files manually
(luckily they had only about 100 records each).  i did this by printing
out the names and having a fried read them to me while i looked up their
eBase record numbers, and she wrote them down.  then i had to go back
and update the Access table and the excel spreadsheet.  that's why i was
interested in the DupKey thing.  thanks for the explanation.



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