|
Not sure I understand. The format of our invoice numbers arethe
yyyy-mm-xxxxxxxxx where the x's are sequential. All I am doing is moving
where the yyyy-mm is being added. The output is the same in the end. My
only concern was changing from decimal to character and if something would
scream at me for doing that.
--
Mike Wills
http://mikewills.me
On Fri, Feb 10, 2012 at 11:00 AM, Carel Teijgeler
<coteijgeler@xxxxxxxxx>wrote:
Mike,
.
The problem is not the return value.
Your problem would be the value of "dInvoice"
Invoice numbers should be sequential without gaps. yo are changing the
format and lay out of the value thus breaking the rules. Do not think
wouldfinancial department, auditors and other financial control agencies
listlike that.was
Regards,
Carel Teijgeler
*********** REPLY SEPARATOR ***********
On 10-2-2012 at 9:54 Mike Wills wrote:
I don't know what I was thinking when I wrote it (I'm sure I thought I
cleaver) but I wrote a subprocedure that pulled the next invoice number.function
That in itself is good, but then in the calling code, I had to do this:%subst(%editc(GetNextInvoiceNumber():'X'):2:7);
dInvoice = %subst(%char(%date():*iso):1:7) + '-' +
will soon be creating invoices and needs to get invoice numbers. What
WHAT THE?!? Ideally it should be:
dInvoice = GetNextInvoiceNumber();
Normally I wouldn't re-factor things like this, but now other software
dangers
are there in changing the subprocedure from a decimal return field to acharacter? I have tracked down all of the programs that call this
old(that I know of). Or should I create a new subprocedure and leave the
one just in case I missed something? For course if we change the formatof
listthe number, we will quickly have problems that way.
--
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