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I am setting lower limits using Customer #, Item # and Beginning Date (KLDL9) and then reading equal with Customer # and Item # (KLDL92). This should allow me to read all of the Invoice Detail for a Customer and Item with Dates on or after the Beginning Date. Using KLDL92 to set lower limits would start me at the first Invoice Detail for the Customer and Item. That is essentially what it's doing know even though I tell it to use the Date as well. > Joe, I wonder why you SetLL with the Kfld KLD9 and not KLDL92? Wouldn't > KLD92 take you right straight to the record you want? From a performance > point of view, that'd be a huge boost during the year; I'd suspect more or > less first day performance through the entire year. > I am not really good with ReadE but will it ever enter the DoW loop if the > first record read after the SetLL is NotEQ? >> C *ISO Move EndDat EndDte >>-------------- 2 data records excluded---------------------------- >> C KLDL9 Klist >> C KFld >CCUST# >> C KFld WITEM >> C KFld >BgnDte >> C* >> C KLDL92 Klist >> C KFld >CCUST# >> C KFld >WITEM >>-------------- 136 data records excluded------------------------------ >> C KLDL9 SetLL SLHSTDL9 >> C KLDL92 ReadE SLHSTDL9 > 25 >> C DoW Not *IN25 >>-------------- 162 data records excluded------------------------------- >> C KLDL92 ReadE SLHSTDL9 > 25 >> C EndDo >>-------------- 150 data records excluded----------------------------- +--- | This is the Midrange System Mailing List! | To submit a new message, send your mail to MIDRANGE-L@midrange.com. | To unsubscribe from this list send email to MIDRANGE-L-UNSUB@midrange.com. | Questions should be directed to the list owner/operator: david@midrange.com +---
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