I have a cheque writing routine. It works in 2 phases.
Phase 1: enter the first cheque no and allocate the number sequence to the transactions.
Phase 2: print the transactions with the cheque no.
What is the best way to carry out phase 1?
I can loop round an ADO recordset and allocate the number but this is not satisfacory because although the records are updated eventually, they not updated before the report prints. It is a timing issue. I can set up a wait routine but this doesn't seem right.
Phase 1: enter the first cheque no and allocate the number sequence to the transactions.
Phase 2: print the transactions with the cheque no.
What is the best way to carry out phase 1?
I can loop round an ADO recordset and allocate the number but this is not satisfacory because although the records are updated eventually, they not updated before the report prints. It is a timing issue. I can set up a wait routine but this doesn't seem right.