LemlerInv Posted November 5, 2004 Posted November 5, 2004 Hello All, I'm scripting the export of payment received information as a tab-delimited file to be imported into Quicken, but it's not working. The export ends up with all information except an amount. The qexport amount field is defined as a calculation, type text, and "T" & "-" & GetSummary(sum.victim total, victim) as parameters. I also need to check for duplicate victims before the new records are created in the export database as we, of course, want to only send one check to each victim per month. So far the script reads Export to qexport.fp5 Perform Script [
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