sql-ledger-users — SQL-Ledger users

Re: [SQL-Ledger-users] A / R + A / P Summary

[Roderick A. A. <raa...@ti...>]

On Fri, 23 Mar 2001, Adrian Blake wrote:

> Go to reports, then accounts list, then any account number. The report
> produced shows debits, credits, balances  and now the sum of the debits
> and credits.  this is useful for me in producing our GST returns.

Thanks.  I let the 'A/R' detour me in to the A/R menu without reading the
post carefully.  Of course since I'm just starting up _really using_
Sql-Ledger I've never used this report so I don't see the difference.  
Still being my own SysAdmin means I can put the old one back, check the
differences and say 'aaaahhh'.


Thanks for your help,
Rod
-- 

Re: [SQL-Ledger-users] Printed/e-mailed Invoice not posted?

[Joe U. S. O. I. <jo...@sa...>]

I find that you ALWAYS have to POST before doing A N Y T H I N G ! ! ! ! !

I've lost more than my share of invoices this way... :(  it's a pain right
now really, but that's one bug I intend asking one of our programmers to fix
shortly: auto posting... would be VERY good...

----- Original Message -----
From: "Roderick A. Anderson" <raa...@ti...>
To: <sql...@li...>
Sent: Thursday, March 22, 2001 6:48 PM
Subject: [SQL-Ledger-users] Printed/e-mailed Invoice not posted?


> I created an invoice the other day and e-mailed and printed it.  Now when
> I go back into SQL-Ledger I can't find it.  Should I have posted it also?
>
> If e-mailing and/or printing an invoice don't post it automatically is
> this considered normal behavior in an accounting program?  Especially
> since the post button is to the right of the print and e-mail.
>
>
> Rod
>
>
>

Re: [SQL-Ledger-users] A / R + A / P Summary

[Adrian B. <ad...@sn...>]

"Roderick A. Anderson" wrote:
> 
> On Tue, 20 Mar 2001, Adrian Blake wrote:
> 
> > Easy, we just did it today, but for a different reason, GST.  Here it
> > is, changes to ca.cgi.  I have also attached the new file. Very rough
> > but seves the purpose. I someone would like to "pretty it up" feel free
> > to do so.
> 
> I'm a little confused (normal situation) and way less than an accountant.
> 
> What should happen/show-up with this updated ca.cgi file?  Tried a simple
> invoice but didn't notice anything different.
> 

Go to reports, then accounts list, then any account number. The report
produced shows debits, credits, balances  and now the sum of the debits
and credits.  this is useful for me in producing our GST returns.

Adrian
-- 
Adrian Blake  (MIEEE)
Smart Radio Systems Pty Ltd
26b Bombala St, Cooma, NSW 2630, Australia
Ph 61-2-64525555 Fax 61-2-64524317

[SQL-Ledger-users] Printed/e-mailed Invoice not posted?

[Roderick A. A. <raa...@ti...>]

I created an invoice the other day and e-mailed and printed it.  Now when
I go back into SQL-Ledger I can't find it.  Should I have posted it also?

If e-mailing and/or printing an invoice don't post it automatically is
this considered normal behavior in an accounting program?  Especially 
since the post button is to the right of the print and e-mail.


Rod

Re: [SQL-Ledger-users] A / R + A / P Summary

[Roderick A. A. <raa...@ti...>]

On Tue, 20 Mar 2001, Adrian Blake wrote:


> Easy, we just did it today, but for a different reason, GST.  Here it
> is, changes to ca.cgi.  I have also attached the new file. Very rough
> but seves the purpose. I someone would like to "pretty it up" feel free
> to do so.

I'm a little confused (normal situation) and way less than an accountant.

What should happen/show-up with this updated ca.cgi file?  Tried a simple
invoice but didn't notice anything different.

I think (know) I missed the point of Joe Ussia's need.


TIA,
Rod
-- 

Re: [SQL-Ledger-users] A / R + A / P Summary

[Adrian B. <ad...@sn...>]

"Joe Ussia, Saved Online Inc" wrote:
> 
> When doing the invoicing I noticed that we couldn't pull a report that gives
> a
> total outstanding A/R, without manually calculating it.
> 
> Is there anyone who has created such a beast for SQL Ledger. What we want is
> something that we can request at any
> given time to run a aged A/R report (and for that matter if there is one for
> A/P also.)
> 
> Main reason:  we want to see what is owing us at any given time, from day to
> day.


Easy, we just did it today, but for a different reason, GST.  Here it
is, changes to ca.cgi.  I have also attached the new file. Very rough
but seves the purpose. I someone would like to "pretty it up" feel free
to do so.

---------------------------------------------------------------------------------------------------

$sortroutine = $form->{sort};
######## print it all out sorted by date first

$total_debit = 0;
$total_credit = 0;

foreach $item (@transaction) {

    $debit = ($item->[4] < 0) ? sprintf("%.2f", -$item->[4]) : "&nbsp;";
    $credit = ($item->[4] >= 0) ? sprintf("%.2f", $item->[4]) :
"&nbsp;";
    $total_debit = $total_debit + $debit;
    $total_credit = $total_credit + $credit;     
    $total += $item->[4];

    $balance = sprintf("%.2f", abs($total) );
    $DRCR = ($item->[4] >= 0) ? $locale->text('CR') :
$locale->text('DR');

  $column_data{bydate} = qq|<td>$item->[0]</td>|;
  $column_data{bysource} = qq|<td>$item->[1]</td>|;
  $column_data{bycomment} = qq|<td>$item->[3]</td>|;
  
  print "<tr>";

  map { print $column_data{$_} } split(/ +/, $column_index);

print qq|
<td align=right>$debit</td>
<td align=right>$credit</td>
<td align=right>$balance</td>
<td>$DRCR</td>
</tr>|;

}
   print qq|
</table><br>
|;
print "Total debit  ";
print qq|
$total_debit <br> |;
print "    Total credit  ";
print qq|
$total_credit |;
  print qq|

</body>
</html>
|;

}

-------------------------------------------------------------------------------------------------------

Adrian
-- 
Adrian Blake  (MIEEE)
Smart Radio Systems Pty Ltd
26b Bombala St, Cooma, NSW 2630, Australia
Ph 61-2-64525555 Fax 61-2-64524317

[SQL-Ledger-users] A / R + A / P Summary

[Joe U. S. O. I. <jo...@sa...>]

When doing the invoicing I noticed that we couldn't pull a report that gives
a
total outstanding A/R, without manually calculating it.

Is there anyone who has created such a beast for SQL Ledger. What we want is
something that we can request at any
given time to run a aged A/R report (and for that matter if there is one for
A/P also.)

Main reason:  we want to see what is owing us at any given time, from day to
day.

Thanks

Joe Ussia
Saved Online Inc
Director of Sales
(416) 907 5314   Office
(866) OPEN SAVE
(416) 907 5325    Fax
(416) 616 1363    Cellular
(416) 600 4703    Pager
jo...@sa...        Snail-Email
us...@mo... Wireless Email
Visit Us @   www.savedonline.com

Software and Web Development with Full Wireless Deployment
   We Are Your End-to-End Open Source Solutions Provider

*Stay Tuned for our NEW and Amazingly Dynamic Web Launch on April 2, 2001!
  Write it on your calendar not to forget!

Re: [SQL-Ledger-users] Two questions

[Roderick A. A. <raa...@ti...>]

On Thu, 15 Mar 2001, Dieter Simader wrote:

> To add to that, you can also enter a description to retrieve items by
> description.
> 
> If you enter a number and a description the search criteria will be set to
> retrieve only items containing the number and description.

What happens if you have several discriptions that start the same?
Like 'Service' and you only enter that?  Well I just checked and guess
what.  You get a list you can select from.  Outstanding!
   Heck even a lower case 's' worked.


Rod
-- 

Re: [SQL-Ledger-users] Two questions

[Dieter S. <dsi...@sq...>]

To add to that, you can also enter a description to retrieve items by
description.

If you enter a number and a description the search criteria will be set to
retrieve only items containing the number and description.


Dieter Simader    http://www.sql-ledger.org   (780) 472-8161
DWS Systems Inc.     Accounting Software       Fax: 478-5281
=========== On a clear disk you can seek forever ===========

On Thu, 15 Mar 2001, Roderick A. Anderson wrote:

> On Thu, 15 Mar 2001, Mark Lehrer wrote:
> 
> > 
> > Hello there.
> > 
> > I am a new user, trying to make a new customer invoice.  However, I
> > can't seem to figure out how to add multiple line items - what is
> > the secret?
> 
> I just played (fought) with this last week.  Let me see.  I'm doing this
> as we talk (I actually have an invoice to generate).
> 
> 1) Select Customer Invoice from the Menu.
> 
> 2) Select the Invoice to:, AR Account:, and Paid Account: then click {Add
> Items]
> 
> 3) Fill it the top as you need/want (remember you do need an Invoice
>    Date).
> 
> 4) Enter an account number (eg. 4341) and click [Retrieve Item].
> 
>    Edit the description if needed or desired and put in the quantity.
> 
> 5) Select the next blank Account number field and do step 4 again until
>    finished.
> 
> Please note I do service work and don't handle parts.  YMMV
> 
> 
> Good Computing,
> Rod
> 

Re: [SQL-Ledger-users] Two questions

[Roderick A. A. <raa...@ti...>]

On Thu, 15 Mar 2001, Mark Lehrer wrote:

> 
> Hello there.
> 
> I am a new user, trying to make a new customer invoice.  However, I
> can't seem to figure out how to add multiple line items - what is
> the secret?

I just played (fought) with this last week.  Let me see.  I'm doing this
as we talk (I actually have an invoice to generate).

1) Select Customer Invoice from the Menu.

2) Select the Invoice to:, AR Account:, and Paid Account: then click {Add
Items]

3) Fill it the top as you need/want (remember you do need an Invoice
   Date).

4) Enter an account number (eg. 4341) and click [Retrieve Item].

   Edit the description if needed or desired and put in the quantity.

5) Select the next blank Account number field and do step 4 again until
   finished.

Please note I do service work and don't handle parts.  YMMV


Good Computing,
Rod
-- 

[SQL-Ledger-users] Two questions

[Mark L. <ma...@kn...>]

Hello there.

I am a new user, trying to make a new customer invoice.  However, I
can't seem to figure out how to add multiple line items - what is
the secret?

Also, is there an IRC channel?

Thanks,
Mark

Re: [SQL-Ledger-users] Customer Statements

[Roderick A. A. <raa...@ti...>]

On Sat, 10 Mar 2001, Dieter Simader wrote:

> There is nothing at the moment to produce customer statements.

Having heard no arguments against creating a customer statement I'll
launch myself into it.
   Not being an account-type I'll have to start with my experiences with
Peachtree (which is the package used where I used to work).  Their
statement basically has the regular header stuff, like the invoice, and
then an itemized list of invoices and receipts with each invoice line
containing the invoice number, invoice date, invoice amount, and running
balance.  The receipt lines (if I remember correctly) contain the receipt
id, receipt date, receipt amount, and a running balance.  I couldn't find
an option to enter a receipt id (we used the check number or some other
identifier) using SQL-Ledger so I'd suggest this as an enhancement - and
possibly a note - to the receipts screen.
   I think adding the note, from the invoice (and later the receipt),
before the invoice/receipt amount would be nice or helpful.  This depends
on what people are using it for.  This could be changed in the template.

Please let me know if this would meet the needs of others that expressed
an interest in a customer statement report.


Rod
-- 

Re: [SQL-Ledger-users] Customer Statements

[Roderick A. A. <raa...@ti...>]

On Sat, 10 Mar 2001, Dieter Simader wrote:

> There is nothing at the moment to produce customer statements.
> 
> The AR transaction report lists outstanding invoices for a customer for 
> a time period.

I might be missong something here but I can't find an 'AR Transaction
Report' persay.  A search in the A/R menu area allows me to select a
customer.  Is this what you're referring to?
   I do have version 1.2.10 but might have left a step off when setting it
up.


Rod
-- 

[SQL-Ledger-users] multilevel tax / translation BR

[Andre F. M. <and...@te...>]

Hello, Dieter:

> There are some changes in the works which will make SQL-Ledger easier
> to adapt to different tax systems. These include taxes per item, any
> number of taxes rather than the two levels now and tax included or not=
.

Is there any guess of when the new multilevel tax scheme will be=20
released?
Here, in Brasil, there is a completely crazy tax system, with multiple=20
levels of taxes, tax credits and debts, a real nightmare (and cost!).

Please, correct the Brazilian Portuguese translation
Trial Balance -> Balan=E7o Preliminar

Many thanks.
Andre Felipe=20

RE: [SQL-Ledger-users] Tax summary

[Leo M. <Le...@Ne...>]

This is losing its relevance as Canadian reporting 
requirements changed, but Canada actually has two
classes which fit into your exempt category.  These
are the tax exempt and zero-rated, the later are
taxable sales at a rate of zero percent.  The
difference is that you are allowed input tax credits
against the taxable sales (even if at 0%) but not
against the exempt sales.  For most businesses, you
may have to proportion the two to determine what
input tax credits to claim.  Therefore, you will need
to differentiate between exempt sales and zero rated.

The US is another can of worms.  Depending on how
you set up your books, you may be tracking four 
different sales taxes such as in the Seattle area.
These taxes are: state, municipal, transit, and
entertainment.  The latter three will vary depending
on where the goods are delivered.  The metropolitan
Seattle area has about 20 municipalities in the
RTA (Regional Transit Authority) area.  The tax for
each municipality has to be tracked separately.

This week, the Canadian municipalities were lobbying 
for the right to impose such a taxation mess on 
Canadians in their municipalities.  What ever happened
to the KISS principle:  Keep It Simple, Stupid!

-----Original Message-----
From: Dieter Simader [mailto:dsi...@sq...]
Sent: Saturday, March 10, 2001 11:25
To: 'sql...@li...'
Subject: RE: [SQL-Ledger-users] Tax summary


Adrian,

create seperate GST accounts and record the GST when you make a sale in
GST1 and make a GL entry from GST1 to GST2 when you get paid.

If you need to keep sales/income amounts and expenses seperate then create
seperate accounts for them too.

I allowed for two levels of tax for parts and two levels of tax for
services plus a general tax exclusion for sales to tax excempt customers.
This covers most everything in Canada, and as far as I know in the US. For
SQL-Ledger to work in Europe you'll have to do come up with some
workarounds. The folks down under are closest to our Canadian tax system,
albeit as we see now do have some peculiarities of their own.

There are some changes in the works which will make SQL-Ledger easier 
to adapt to different tax systems. These include taxes per item, any
number of taxes rather than the two levels now and tax included or not.


Dieter Simader    http://www.sql-ledger.org   (780) 472-8161
DWS Systems Inc.     Accounting Software       Fax: 478-5281
=========== On a clear disk you can seek forever ===========

On Thu, 8 Mar 2001, Leo Masciuch wrote:

> I suspect that to do GST/VAT on a cash basis and the rest
> of the books on an accrual basis, you'd have to develop
> the tax handling routines separately.  The only accounting
> package that I've seen attempt the is QuickBooks and their
> solution for cash accounting uses proportions applied to
> accrual accounting.
> 
> I wonder if Dieter anticipated the nuances that would 
> arise for each country's implementation of sales tax.  I
> spent a number of years in the USA and it is a matter of
> each municipality's implementation of sales tax.
> 
> Regards,
> Leo R Masciuch, M.B.A., P.Eng.
> Netryst Corp.
> 5051 Vantage Cres NW
> Calgary, AB  T3A 1X6
> Canada
> Tel: +1-403-202-5039
> Fax: +1-403-202-5038
> Le...@Ne...

RE: [SQL-Ledger-users] Tax summary

[Dieter S. <dsi...@sq...>]

Adrian,

create seperate GST accounts and record the GST when you make a sale in
GST1 and make a GL entry from GST1 to GST2 when you get paid.

If you need to keep sales/income amounts and expenses seperate then create
seperate accounts for them too.

I allowed for two levels of tax for parts and two levels of tax for
services plus a general tax exclusion for sales to tax excempt customers.
This covers most everything in Canada, and as far as I know in the US. For
SQL-Ledger to work in Europe you'll have to do come up with some
workarounds. The folks down under are closest to our Canadian tax system,
albeit as we see now do have some peculiarities of their own.

There are some changes in the works which will make SQL-Ledger easier 
to adapt to different tax systems. These include taxes per item, any
number of taxes rather than the two levels now and tax included or not.


Dieter Simader    http://www.sql-ledger.org   (780) 472-8161
DWS Systems Inc.     Accounting Software       Fax: 478-5281
=========== On a clear disk you can seek forever ===========

On Thu, 8 Mar 2001, Leo Masciuch wrote:

> I suspect that to do GST/VAT on a cash basis and the rest
> of the books on an accrual basis, you'd have to develop
> the tax handling routines separately.  The only accounting
> package that I've seen attempt the is QuickBooks and their
> solution for cash accounting uses proportions applied to
> accrual accounting.
> 
> I wonder if Dieter anticipated the nuances that would 
> arise for each country's implementation of sales tax.  I
> spent a number of years in the USA and it is a matter of
> each municipality's implementation of sales tax.
> 
> Regards,
> Leo R Masciuch, M.B.A., P.Eng.
> Netryst Corp.
> 5051 Vantage Cres NW
> Calgary, AB  T3A 1X6
> Canada
> Tel: +1-403-202-5039
> Fax: +1-403-202-5038
> Le...@Ne...

Re: [SQL-Ledger-users] Customer Statements

[Dieter S. <dsi...@sq...>]

There is nothing at the moment to produce customer statements.

The AR transaction report lists outstanding invoices for a customer for 
a time period.

Receipts can also be limited to one customer for a time period.


Dieter Simader    http://www.sql-ledger.org   (780) 472-8161
DWS Systems Inc.     Accounting Software       Fax: 478-5281
=========== On a clear disk you can seek forever ===========

On Fri, 9 Mar 2001, Roderick A. Anderson wrote:

> Did I miss them?  I can't find out how to run a customer statement - out
> standing invoices and receipts for a period.
> 
> If it's not there yet I'd be willing to take on the coding.
> 
> 
> Rod
> 

Re: [SQL-Ledger-users] Customer Statements

[Martin L. <ma...@li...>]

Paolo Bizzarri wrote:

> > Say if someone was to purchase something then pay back in 3 part
> > payments, it's extremely hard record all 3 part payments..   May be I
> > have missed something as well..
> >
> Agreed. I am interested in this feature as well, and available to provide
> some support for its development.
> 
> How can we proceed ?

You can start at:

http://www.lillepuu.com/sql-ledger/uml/sql-ledger-db.png
http://www.lillepuu.com/sql-ledger/uml/sql-ledger-code.png

These diagrams reflect current stucture and some relations of the
sql-ledger code and database. As far as I can tell, the code structure
will change in next major version but the database will be more-or-less
intact. These diagrams were created with dia
http://www.lysator.liu.se/~alla/dia/ . diagram source files are
available at beforementioned location. 

anyway, for part payments, I think you should add new table to record
each payment amount and date, and some field to AR and AP tables to mark
the payment as part payment. then you need to modify payment processing
interface to support part payments and record transactionfin acc_trans
for each payment. thais  would be generally it.

--
Martin Lillepuu | E-mail: ma...@li... | GSM: 051 56 450

Re: [SQL-Ledger-users] Customer Statements

[Paolo B. <p.b...@ic...>]

Hi,

> There is no statements at the moment,  another thing that is missing is
> part payment, recording payment type (cash, cheque or creditcard) etc,
> cheque numbers etc..
>
> Say if someone was to purchase something then pay back in 3 part
> payments, it's extremely hard record all 3 part payments..   May be I
> have missed something as well..
>
Agreed. I am interested in this feature as well, and available to provide 
some support for its development.

How can we proceed ?

Ciao

Paolo

-- 
Paolo Bizzarri
Icube S.r.l.

Re: [SQL-Ledger-users] Customer Statements

[Mark W. <ma...@ma...>]

On Fri, Mar 09, 2001 at 07:59:41 -0800, Roderick A. Anderson wrote:
> Did I miss them?  I can't find out how to run a customer statement - out
> standing invoices and receipts for a period.
> 
> If it's not there yet I'd be willing to take on the coding.

There is no statements at the moment,  another thing that is missing is
part payment, recording payment type (cash, cheque or creditcard) etc,
cheque numbers etc..

Say if someone was to purchase something then pay back in 3 part 
payments, it's extremely hard record all 3 part payments..   May be I 
have missed something as well..

Other than that, Sql-Ledger is great, the above problems are the main 
reasons that we are not using it at moment.

Cheers
Mark Williamson

[SQL-Ledger-users] Customer Statements

[Roderick A. A. <raa...@ti...>]

Did I miss them?  I can't find out how to run a customer statement - out
standing invoices and receipts for a period.

If it's not there yet I'd be willing to take on the coding.


Rod
-- 

Re: [SQL-Ledger-users] Tax summary

[Adrian B. <ad...@sn...>]

Leo Masciuch wrote:
> 
> I suspect that to do GST/VAT on a cash basis and the rest
> of the books on an accrual basis, you'd have to develop
> the tax handling routines separately.  The only accounting
> package that I've seen attempt the is QuickBooks and their
> solution for cash accounting uses proportions applied to
> accrual accounting.
> 
> I wonder if Dieter anticipated the nuances that would
> arise for each country's implementation of sales tax.  I
> spent a number of years in the USA and it is a matter of
> each municipality's implementation of sales tax.
> 

All this has worked out well for me as I have discovered that the
taxation office here anticipated accrual accounting and I was thingking
in terms of cash accounting. They now owe me many 10s of thounsands of
dollars. :-) This is good when trying to build up assests.

Again thanks for the advice.

Adrian
-- 
Adrian Blake  (MIEEE)
Smart Radio Systems Pty Ltd
26b Bombala St, Cooma, NSW 2630, Australia
Ph 61-2-64525555 Fax 61-2-64524317

RE: [SQL-Ledger-users] Tax summary

[Leo M. <Le...@Ne...>]

I suspect that to do GST/VAT on a cash basis and the rest
of the books on an accrual basis, you'd have to develop
the tax handling routines separately.  The only accounting
package that I've seen attempt the is QuickBooks and their
solution for cash accounting uses proportions applied to
accrual accounting.

I wonder if Dieter anticipated the nuances that would 
arise for each country's implementation of sales tax.  I
spent a number of years in the USA and it is a matter of
each municipality's implementation of sales tax.

Regards,
Leo R Masciuch, M.B.A., P.Eng.
Netryst Corp.
5051 Vantage Cres NW
Calgary, AB  T3A 1X6
Canada
Tel: +1-403-202-5039
Fax: +1-403-202-5038
Le...@Ne...


-----Original Message-----
From: Adrian Blake [mailto:ad...@sn...]
Sent: Thursday, March 08, 2001 16:59
To: sql...@li...
Subject: Re: [SQL-Ledger-users] Tax summary


Leo Masciuch wrote:
> 
> This sounds rather odd.  I was under the impression
> that only the USA allows cash accounting for private
> corporations.  Everywhere else requires accrual
> accounting which means that you count the funds
> when accrued, not paid.  Canadian GST (another form
> of VAT) works this way as well.  At least in Canada,
> Dieter's suggestion will yield the correct results.
> 

Yes you are correct, but more correctly in Australia businesses can
elect to operate on cash accounting or accrual, at least as far as the
GST reporting and return to the taxation office.

Thanks for the advice.

Adrian
-- 
Adrian Blake  (MIEEE)
Smart Radio Systems Pty Ltd
26b Bombala St, Cooma, NSW 2630, Australia
Ph 61-2-64525555 Fax 61-2-64524317

RE: [SQL-Ledger-users] New User Install problems on Debian system

[Ian <ia...@in...>]

The difference is that 'postmaster', by default won't accept any foreign
connections (those outside of it's local domain).  The -i option enalbes
TCP/IP or Internet Domain socket connection.


Ian


-----Original Message-----
From: sql...@li...
[mailto:sql...@li...]On Behalf Of John
Foster
Sent: Thursday, March 08, 2001 3:33 PM
To: sql...@li...
Subject: Re: [SQL-Ledger-users] New User Install problems on Debian
system


Ian wrote:
>
> Actually,
>    Are you just running 'postmaster' or are you running 'postmaster -i'--
> that can make a lot of difference when it comes to postgres...
>
> Ian
---------------------------------------------------------
Thanks for the tip Ian! I am up and running. I will have to study up on
Postgresql. I am not sure what the difference is. Thanks for the
pointer.
--

John Foster

Re: [SQL-Ledger-users] New User Install problems on Debian system

[Steve D. <sd...@sw...>]

FYI.  Debian is the only distro (I know of) that uses the postmaster.init
file.  Everyone else has to start the postmaster w/ the -i option for tcp/ip
connectivity.

Glad it's working.
Steve

John Foster wrote:

> Ian wrote:
> >
> > Actually,
> >    Are you just running 'postmaster' or are you running 'postmaster -i'--
> > that can make a lot of difference when it comes to postgres...
> >
> > Ian
> ---------------------------------------------------------
> Thanks for the tip Ian! I am up and running. I will have to study up on
> Postgresql. I am not sure what the difference is. Thanks for the
> pointer.
> --
>
> John Foster