Re: ACP310 is not showing all the invoices

Sounds like you have a duplicate record somewhere.


                                                                                
                                
                    Jesus Maynez                                                
                                
                    <bpcsmaynez@yah        To:     BPCS-L@midrange.com          
                                
                    oo.com>                cc:                                  
                                
                    Sent by:               Subject:     ACP310 is not showing 
all the invoices                  
                    owner-bpcs-l@mi                                             
                                
                    drange.com                                                  
                                
                                                                                
                                
                                                                                
                                
                    05/06/00 02:52                                              
                                
                    PM                                                          
                                
                    Please respond                                              
                                
                    to BPCS-L                                                   
                                
                                                                                
                                
                                                                                
                                




When I'm consulting the invoices for a vendor the
ACP310 does not showing me all the invoices. When I'm
scrolling down the invoices, there is a moment the
invoices start over. Even when there are 3 more months
left of invoices to see. That happens with the vendor
that has the most number of invoices associated about
18,000. Before the screen start over with the invoices
the segment of the screen where the invoices are
displayed turns blank. At this moment I check the
joblog and I got the following message:



Message ID . . . . . . :   CPF5008       Severity . .
. . . . . :   30
Message type . . . . . :   Notify

Date sent  . . . . . . :   05/05/00      Time sent  .
. . . . . :   16:56:01


Message . . . . :   Record already exists in subfile
for file ACP310F1 in
  library X6449410X.

Recovery  . . . :   Change the relative record number,
update the current
  record number, or clear the subfile.  Try the
command again.
Possible choices for replying to message . . . . . . .
. . . . . . . . :
  I -- Request is ignored. No user data is processed.

  C -- Request is cancelled. Escape msg CPF5104 is
sent.

Any ideas?

Best Regards
Jesus Maynez

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