RE: Embedded SQL update a field based on differenceoftotalsin2otherfiles -- RPG400-L

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Subject: RE: Embedded SQL update a field based on differenceoftotalsin2otherfiles
From: "Jeff Crosby" <jlcrosby@xxxxxxxxxxxxxxxx>
Date: Tue, 12 Sep 2006 07:24:50 -0400
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It truly did it.  I tested these scenarios:

1) Vendor has both open invoices and payments.
2) Vendor has open invoices only.
3) Vendor has open payments only.
4) Vendor has no transactions whatsoever.

The amount due was set correctly in all cases.

Thanks to all of you for helping.  I do not know what I would do without
this list.

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