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Hi, I have a program that reads selected customers (RCM) then reads all the invoice lines (SIL) for a time period for each customer. I am picking up the correct customers, but not getting any invoice lines. I have checked and the first couple of customers had no invoices in Jan, but others do. Do I need to reset the invoice file to the beginning for each customer? I have never done that before, but I keep getting SQL code 100 (end of file). Here is my code: 0093.00 C****************************** 0094.00 C/EXEC SQL DECLARE A CURSOR FOR 0095.00 C+ SELECT CCUST,CMFF01 FROM RCM WHERE CMFF01 <> :Blk16 0096.00 C+ ORDER BY CMFF01,CCUST 0097.00 C/END-EXEC 0098.00 C****************************** 0099.00 C/EXEC SQL 0100.00 C+ OPEN A 0101.00 C/END-EXEC 0102.00 C****************************** 0109.00 C/EXEC SQL DECLARE B CURSOR FOR 0110.00 C+ SELECT 0111.00 C+ ILINVN,ILLINE,ILPROD,ILCUST,ILQTY,ILDATE,ILNET,ILCLAS,ILLTYP 0112.00 C+ FROM SIL WHERE ILCUST = :CUSTNO and ILDATE >= :DteBeg and 0113.00 C+ ILDATE <= :DteEnd ORDER BY ILDATE 0114.00 C/END-EXEC 0115.00 C****************************** 0116.00 C/EXEC SQL 0117.00 C+ OPEN B 0118.00 C/END-EXEC 0119.00 C****************************** 0120.00 C* 0121.00 C EVAL MorRCM = 'YES' 0122.00 C* 0123.00 C DOU MorRCM = 'NO ' 0124.00 C* 0125.00 C/EXEC SQL 0126.00 C+ FETCH NEXT FROM A INTO :RCMRec 0127.00 C/END-EXEC 0128.00 C* 0129.00 C IF SQLCOD <> 0 0130.00 C EVAL MorRCM = 'NO ' 0131.00 C ELSE 0132.00 C EVAL CustNo = CCUST 0134.00 C EVAL CusId = CMFF01 0135.00 C EVAL MorSIL = 'YES' 0136.00 C* 0137.00 C DOU MorSIL = 'NO ' 0138.00 C* 0139.00 C/EXEC SQL 0140.00 C+ FETCH NEXT FROM B INTO :SILMPG 0141.00 C/END-EXEC 0142.00 C* 0143.00 C IF SQLCOD <> 0 More code..... This last SQLCOD = 100 Any ideas? <===================================================> Terri Harteau Felker Brothers Corporation Marshfield, WI **************** "There's no point in being grown up if you can't be childish sometimes." - Dr. Who ****************
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