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John, why couldn't you use a join logical over the two, ordered by check number and invoice? I realize it would be a little more overhead, but it seems that it would process like lightning. If this is something you do regularly, it might be worth it. Joe ---------- Original Message ---------------------------------- From: John Hall <jhall@hillmgt.com> Reply-To: MIDRANGE-L@midrange.com Date: Mon, 05 Mar 2001 09:03:34 -0500 >Yes that works - but when I add in the sort criteria the performance just isn't there. Split up into separate statements the record selection is pretty fast. With a combined statement it takes about 20 seconds to return the result. So what I need to do is have it select the records from APDIST, Find the matching records from APINVOICV and then perform the ORDER BY Clause. The last two steps should take minimal processing time since there are usually less then 10 invoices and the file is keyed on VOUCHER. John Elena Morozova wrote: > > Hello, John > If you need only one field INVOIC, why not try this: > > SELECT distinct(INVOIC) FROM APINVOICV a, APDIST b > WHERE a.VOUCHER = b.VOUCHER and b.CKNUM = 8200 > > Elena > +--- | This is the Midrange System Mailing List! | To submit a new message, send your mail to MIDRANGE-L@midrange.com. | To subscribe to this list send email to MIDRANGE-L-SUB@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 +--- +--- | This is the Midrange System Mailing List! | To submit a new message, send your mail to MIDRANGE-L@midrange.com. | To subscribe to this list send email to MIDRANGE-L-SUB@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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