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Debug question (Finance 7.5)



I am trying to find a way to debug the following problem:

We bring up the manual bank reconciliation panel, enter our bank ID and
account number, and a date range, then hit the flashlight icon. What should
display is a scrolled are of the list of checks that need to be reconciled,
but nothing displays, although it used to work.

So I found the panel name, went into app designer and found the record
behind the panel (BNK_RCN_PNL_WRK), but since it is just a work record it
doesn't show up in query so I can't see what is in it or what record it is
getting it's information from. My question is: In a situation like this, (1)
What are some steps to find out why the info is not displaying on the panel
and (2) How to find where a work record is getting it's info or where it is
putting it?

TIA,

Using PS Finance 7.5
sqr 4.3.4
Oracle db

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Allen Cunningham
Sonoma State University
Administrative Information Systems
allen.cunningham@sonoma.edu
ph 707.664.2052
fx 707.664.2505
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