Report Builder Question-OrderPricing-Compare to QotedQuantities

I'm sorry. I didn't mean to imply that version 8 would help solve
the existing problem. All I meant was that I wouldn't invest a lot
in developing a more permanent solution if I was planning to upgrade,
potentially forcing me to do it all again.

--- In vantage@yahoogroups.com, "amfabllc" <amfab@...> wrote:
>
> Great information, Thank you! You said if it will be awhile before
> we go to 8... what will 8 offer that could take care of this
problem?
>
> Thank you,
> Ann
>
> --- In vantage@yahoogroups.com, "al2trace" <allen.larsen@> wrote:
>
> Your problem is not easy to solve. The problem is with that last
> join "QuoteDtl - QuoteQty - L - Co, Quoteum, QuoteLine"
> Your data is doubling (tripling, quadrupling, ...) depending on how
> many price breaks you have. The ideal solution would have been to
> find a field in the OrderDtl table called "QuoteQtyNum" so that you
> could do a one to one join between OrderDtl and QuoteQty. As it
is,
> you are forced to do a one to many join.
>
> I do not think you can fix this in Report Builder. What you would
> need to do is group by company, orderNum, Part. The aggregate
> quantity at that level would then need to be compared to the
> quantity
> in the QuoteQty table. It could be done in Progress code but not
> Report Builder.
>
> What I stupidly do in this situation is the "brute force method".
I
> would export the aggregate data from orderdtl and orderHed to Excel
> or Access. Then would I export the results of your current query.
> Excel might be your best bet because your "join" between the two
> queries is not a "=" but a "last one less than" than Excel is more
> likely to get.
>
> If the users like the report, request it on a regular basis, and it
> will be awhile before you to to version 8, then I would consider
> writing it in Progress. Using the "brute force method" initially,
> allows you to find all the quirks in the data first.
>
> --- In vantage@yahoogroups.com, "amfabllc" <amfab@> wrote:
>
> It appears to me that I am getting 1 full set of quoted quantities
> for each SO line (which may be what I am actually asking for, but
> not what I want). I would think that if it were invcdtl repeating,
> I would get ie. one here and five there depending on the number of
> invoices that had been involved. I am getting one set of price
> breaks (ie. 1,5,10,25,50,100,250,500)for each SO line.
>
> All I really want to do is suppress the set of quoted quantity
> price
> breaks- all except the first set preferrably. It doesn't matter
> where the quoted price breaks print, just want it to print 1 time.
> Am I over looking something?
>
> Thanks much!!
> Ann
>
> --- In vantage@yahoogroups.com, "Bruce Butler" <bbutler@> wrote:
>
> You are probably getting extra details for orders with multiple
> invoices against them (InvcDtl).
> ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
> I am writing a report that compares the price that was entered in
> the order or the invoice, comparing it to the quoted qty.
> The reason I am doing this is that often when one of our
> customers orders a part, he may order 5 lines of the same part
> number with different due dates. ie, 5 lines at 100 pcs. each, we
> give him a 500 pc price. We need to verify the comparision for
> various reasons. The order could have 200 lines of various
> quantities of various part numbers - no rule of thumb.
>
> I have a report builder report that doesn't look too bad except I
> have data repeating. I think it needs to be grouped but I am at a
> loss on what to group.
>
> Table joins:
> OrderDtl - OrderHed - I - Co, OrderNum
> OrderDtl - QuoteDtl - L - Co, Quotenum,QuoteLine
> OrderDtl - InvcDtl - L - Co, Ordernum, OrderLine
> QuoteDtl - QuoteQty - L - Co, Quoteum, QuoteLine
> Sort&Grouped by:
> OrderDtl.OrderNum - a
> OrderDtl.PartNum - a
> OrderDtl.OrderLine - a
> QuoteQty.OurQty - a
> Filter:
> Company matches (co name)
> OrderDtl.Ordernum=(one of the so numbers)
> OnReport:
> Title, Page Header,
> 1GH-OrderNum (OrderNum field),
> 2GH-PartNum (PartNum field,Rev field),
> 3GH-OrderLine (OrderNum, PoNum, POline, LineDesc, OrderQty,
> UnitPrice, OpenLine, Reference)
> 4GH-OurQuantity (QuoteNum, QuoteLine, Expired, Quoted, OurQty,
> UnitPrice)
> Aggregate on the 2GF-PartNum: Total, OrderQty, PartNum, OrderLne,
> Final Pass (tells me how many of each part number was ordered on
> the SO)
> In between each SO Line for each part number, all of the quoted
> quatities repeat themselves. It wastes lots of paper.
>
> If anyone has any suggestions, I'm all ears!!
>
> Also, if you know of a good thread on 8.03 user comments, sent me
> a date it was active and I will look it up.
>
> Thank you very much!
> Ann Rohyans
> Vantage version 5.00.329
>
> > > > [Non-text portions of this message have been removed]
>
I am writing a report that compares the price that was entered in
the order or the invoice, comparing it to the quoted qty.

The reason I am doing this is that often when one of our customers
orders a part, he may order 5 lines of the same part number with
different due dates. ie, 5 lines at 100 pcs. each, we give him a
500 pc price. We need to verify the comparision for various
reasons. The order could have 200 lines of various quantities of
various part numbers - no rule of thumb.

I have a report builder report that doesn't look too bad except I
have data repeating. I think it needs to be grouped but I am at a
loss on what to group.

Table joins:
OrderDtl - OrderHed - I - Co, OrderNum
OrderDtl - QuoteDtl - L - Co, Quotenum,QuoteLine
OrderDtl - InvcDtl - L - Co, Ordernum, OrderLine
QuoteDtl - QuoteQty - L - Co, Quoteum, QuoteLine
Sort&Grouped by:
OrderDtl.OrderNum - a
OrderDtl.PartNum - a
OrderDtl.OrderLine - a
QuoteQty.OurQty - a
Filter:
Company matches (co name)
OrderDtl.Ordernum=(one of the so numbers)
OnReport:
Title, Page Header,
1GH-OrderNum (OrderNum field),
2GH-PartNum (PartNum field,Rev field),
3GH-OrderLine (OrderNum, PoNum, POline, LineDesc, OrderQty,
UnitPrice, OpenLine, Reference)
4GH-OurQuantity (QuoteNum, QuoteLine, Expired, Quoted, OurQty,
UnitPrice)

Aggregate on the 2GF-PartNum: Total, OrderQty, PartNum, OrderLne,
Final Pass (tells me how many of each part number was ordered on the
SO)

In between each SO Line for each part number, all of the quoted
quatities repeat themselves. It wastes lots of paper.

If anyone has any suggestions, I'm all ears!!

Also, if you know of a good thread on 8.03 user comments, sent me a
date it was active and I will look it up.

Thank you very much!
Ann Rohyans
Vantage version 5.00.329
You are probably getting extra details for orders with multiple invoices
against them (InvcDtl).

_____

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
amfabllc
Sent: Monday, December 18, 2006 3:34 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Report Builder Question-OrderPricing-Compare to
QotedQuantities



I am writing a report that compares the price that was entered in
the order or the invoice, comparing it to the quoted qty.

The reason I am doing this is that often when one of our customers
orders a part, he may order 5 lines of the same part number with
different due dates. ie, 5 lines at 100 pcs. each, we give him a
500 pc price. We need to verify the comparision for various
reasons. The order could have 200 lines of various quantities of
various part numbers - no rule of thumb.

I have a report builder report that doesn't look too bad except I
have data repeating. I think it needs to be grouped but I am at a
loss on what to group.

Table joins:
OrderDtl - OrderHed - I - Co, OrderNum
OrderDtl - QuoteDtl - L - Co, Quotenum,QuoteLine
OrderDtl - InvcDtl - L - Co, Ordernum, OrderLine
QuoteDtl - QuoteQty - L - Co, Quoteum, QuoteLine
Sort&Grouped by:
OrderDtl.OrderNum - a
OrderDtl.PartNum - a
OrderDtl.OrderLine - a
QuoteQty.OurQty - a
Filter:
Company matches (co name)
OrderDtl.Ordernum=(one of the so numbers)
OnReport:
Title, Page Header,
1GH-OrderNum (OrderNum field),
2GH-PartNum (PartNum field,Rev field),
3GH-OrderLine (OrderNum, PoNum, POline, LineDesc, OrderQty,
UnitPrice, OpenLine, Reference)
4GH-OurQuantity (QuoteNum, QuoteLine, Expired, Quoted, OurQty,
UnitPrice)

Aggregate on the 2GF-PartNum: Total, OrderQty, PartNum, OrderLne,
Final Pass (tells me how many of each part number was ordered on the
SO)

In between each SO Line for each part number, all of the quoted
quatities repeat themselves. It wastes lots of paper.

If anyone has any suggestions, I'm all ears!!

Also, if you know of a good thread on 8.03 user comments, sent me a
date it was active and I will look it up.

Thank you very much!
Ann Rohyans
Vantage version 5.00.329





[Non-text portions of this message have been removed]
It appears to me that I am getting 1 full set of quoted quantities
for each SO line (which may be what I am actually asking for, but
not what I want). I would think that if it were invcdtl repeating,
I would get ie. one here and five there depending on the number of
invoices that had been involved. I am getting one set of price
breaks (ie. 1,5,10,25,50,100,250,500)for each SO line.

All I really want to do is suppress the set of quoted quantity price
breaks- all except the first set preferrably. It doesn't matter
where the quoted price breaks print, just want it to print 1 time.
Am I over looking something?

Thanks much!!
Ann


--- In vantage@yahoogroups.com, "Bruce Butler" <bbutler@...> wrote:

> You are probably getting extra details for orders with multiple
invoices
> against them (InvcDtl).
>
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
> I am writing a report that compares the price that was entered in
> the order or the invoice, comparing it to the quoted qty.
>
> The reason I am doing this is that often when one of our customers
> orders a part, he may order 5 lines of the same part number with
> different due dates. ie, 5 lines at 100 pcs. each, we give him a
> 500 pc price. We need to verify the comparision for various
> reasons. The order could have 200 lines of various quantities of
> various part numbers - no rule of thumb.
>
> I have a report builder report that doesn't look too bad except I
> have data repeating. I think it needs to be grouped but I am at a
> loss on what to group.
>
> Table joins:
> OrderDtl - OrderHed - I - Co, OrderNum
> OrderDtl - QuoteDtl - L - Co, Quotenum,QuoteLine
> OrderDtl - InvcDtl - L - Co, Ordernum, OrderLine
> QuoteDtl - QuoteQty - L - Co, Quoteum, QuoteLine
> Sort&Grouped by:
> OrderDtl.OrderNum - a
> OrderDtl.PartNum - a
> OrderDtl.OrderLine - a
> QuoteQty.OurQty - a
> Filter:
> Company matches (co name)
> OrderDtl.Ordernum=(one of the so numbers)
> OnReport:
> Title, Page Header,
> 1GH-OrderNum (OrderNum field),
> 2GH-PartNum (PartNum field,Rev field),
> 3GH-OrderLine (OrderNum, PoNum, POline, LineDesc, OrderQty,
> UnitPrice, OpenLine, Reference)
> 4GH-OurQuantity (QuoteNum, QuoteLine, Expired, Quoted, OurQty,
> UnitPrice)
>
> Aggregate on the 2GF-PartNum: Total, OrderQty, PartNum, OrderLne,
> Final Pass (tells me how many of each part number was ordered on
the
> SO)
>
> In between each SO Line for each part number, all of the quoted
> quatities repeat themselves. It wastes lots of paper.
>
> If anyone has any suggestions, I'm all ears!!
>
> Also, if you know of a good thread on 8.03 user comments, sent me
a
> date it was active and I will look it up.
>
> Thank you very much!
> Ann Rohyans
> Vantage version 5.00.329
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
Your problem is not easy to solve. The problem is with that last join

"QuoteDtl - QuoteQty - L - Co, Quoteum, QuoteLine"

Your data is doubling (tripling, quadrupling, ...) depending on how
many price breaks you have. The ideal solution would have been to
find a field in the OrderDtl table called "QuoteQtyNum" so that you
could do a one to one join between OrderDtl and QuoteQty. As it is,
you are forced to do a one to many join.

I do not think you can fix this in Report Builder. What you would
need to do is group by company, orderNum, Part. The aggregate
quantity at that level would then need to be compared to the quantity
in the QuoteQty table. It could be done in Progress code but not
Report Builder.

What I stupidly do in this situation is the "brute force method". I
would export the aggregate data from orderdtl and orderHed to Excel
or Access. Then would I export the results of your current query.
Excel might be your best bet because your "join" between the two
queries is not a "=" but a "last one less than" than Excel is more
likely to get.

If the users like the report, request it on a regular basis, and it
will be awhile before you to to version 8, then I would consider
writing it in Progress. Using the "brute force method" initially,
allows you to find all the quirks in the data first.

--- In vantage@yahoogroups.com, "amfabllc" <amfab@...> wrote:
>
> It appears to me that I am getting 1 full set of quoted quantities
> for each SO line (which may be what I am actually asking for, but
> not what I want). I would think that if it were invcdtl repeating,
> I would get ie. one here and five there depending on the number of
> invoices that had been involved. I am getting one set of price
> breaks (ie. 1,5,10,25,50,100,250,500)for each SO line.
>
> All I really want to do is suppress the set of quoted quantity
price
> breaks- all except the first set preferrably. It doesn't matter
> where the quoted price breaks print, just want it to print 1 time.
> Am I over looking something?
>
> Thanks much!!
> Ann
>
>
> --- In vantage@yahoogroups.com, "Bruce Butler" <bbutler@> wrote:
>
> > You are probably getting extra details for orders with multiple
> invoices
> > against them (InvcDtl).
> >
> ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
> > I am writing a report that compares the price that was entered in
> > the order or the invoice, comparing it to the quoted qty.
> >
> > The reason I am doing this is that often when one of our
customers
> > orders a part, he may order 5 lines of the same part number with
> > different due dates. ie, 5 lines at 100 pcs. each, we give him a
> > 500 pc price. We need to verify the comparision for various
> > reasons. The order could have 200 lines of various quantities of
> > various part numbers - no rule of thumb.
> >
> > I have a report builder report that doesn't look too bad except I
> > have data repeating. I think it needs to be grouped but I am at a
> > loss on what to group.
> >
> > Table joins:
> > OrderDtl - OrderHed - I - Co, OrderNum
> > OrderDtl - QuoteDtl - L - Co, Quotenum,QuoteLine
> > OrderDtl - InvcDtl - L - Co, Ordernum, OrderLine
> > QuoteDtl - QuoteQty - L - Co, Quoteum, QuoteLine
> > Sort&Grouped by:
> > OrderDtl.OrderNum - a
> > OrderDtl.PartNum - a
> > OrderDtl.OrderLine - a
> > QuoteQty.OurQty - a
> > Filter:
> > Company matches (co name)
> > OrderDtl.Ordernum=(one of the so numbers)
> > OnReport:
> > Title, Page Header,
> > 1GH-OrderNum (OrderNum field),
> > 2GH-PartNum (PartNum field,Rev field),
> > 3GH-OrderLine (OrderNum, PoNum, POline, LineDesc, OrderQty,
> > UnitPrice, OpenLine, Reference)
> > 4GH-OurQuantity (QuoteNum, QuoteLine, Expired, Quoted, OurQty,
> > UnitPrice)
> >
> > Aggregate on the 2GF-PartNum: Total, OrderQty, PartNum, OrderLne,
> > Final Pass (tells me how many of each part number was ordered on
> the
> > SO)
> >
> > In between each SO Line for each part number, all of the quoted
> > quatities repeat themselves. It wastes lots of paper.
> >
> > If anyone has any suggestions, I'm all ears!!
> >
> > Also, if you know of a good thread on 8.03 user comments, sent me
> a
> > date it was active and I will look it up.
> >
> > Thank you very much!
> > Ann Rohyans
> > Vantage version 5.00.329
> >
> >
> >
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
Great information, Thank you! You said if it will be awhile before
we go to 8... what will 8 offer that could take care of this problem?

Thank you,
Ann

--- In vantage@yahoogroups.com, "al2trace" <allen.larsen@...> wrote:

Your problem is not easy to solve. The problem is with that last
join "QuoteDtl - QuoteQty - L - Co, Quoteum, QuoteLine"
Your data is doubling (tripling, quadrupling, ...) depending on how
many price breaks you have. The ideal solution would have been to
find a field in the OrderDtl table called "QuoteQtyNum" so that you
could do a one to one join between OrderDtl and QuoteQty. As it is,
you are forced to do a one to many join.

I do not think you can fix this in Report Builder. What you would
need to do is group by company, orderNum, Part. The aggregate
quantity at that level would then need to be compared to the
quantity
in the QuoteQty table. It could be done in Progress code but not
Report Builder.

What I stupidly do in this situation is the "brute force method". I
would export the aggregate data from orderdtl and orderHed to Excel
or Access. Then would I export the results of your current query.
Excel might be your best bet because your "join" between the two
queries is not a "=" but a "last one less than" than Excel is more
likely to get.

If the users like the report, request it on a regular basis, and it
will be awhile before you to to version 8, then I would consider
writing it in Progress. Using the "brute force method" initially,
allows you to find all the quirks in the data first.

--- In vantage@yahoogroups.com, "amfabllc" <amfab@> wrote:

It appears to me that I am getting 1 full set of quoted quantities
for each SO line (which may be what I am actually asking for, but
not what I want). I would think that if it were invcdtl repeating,
I would get ie. one here and five there depending on the number of
invoices that had been involved. I am getting one set of price
breaks (ie. 1,5,10,25,50,100,250,500)for each SO line.

All I really want to do is suppress the set of quoted quantity
price
breaks- all except the first set preferrably. It doesn't matter
where the quoted price breaks print, just want it to print 1 time.
Am I over looking something?

Thanks much!!
Ann

--- In vantage@yahoogroups.com, "Bruce Butler" <bbutler@> wrote:

You are probably getting extra details for orders with multiple
invoices against them (InvcDtl).
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
I am writing a report that compares the price that was entered in
the order or the invoice, comparing it to the quoted qty.
The reason I am doing this is that often when one of our
customers orders a part, he may order 5 lines of the same part
number with different due dates. ie, 5 lines at 100 pcs. each, we
give him a 500 pc price. We need to verify the comparision for
various reasons. The order could have 200 lines of various
quantities of various part numbers - no rule of thumb.

I have a report builder report that doesn't look too bad except I
have data repeating. I think it needs to be grouped but I am at a
loss on what to group.

Table joins:
OrderDtl - OrderHed - I - Co, OrderNum
OrderDtl - QuoteDtl - L - Co, Quotenum,QuoteLine
OrderDtl - InvcDtl - L - Co, Ordernum, OrderLine
QuoteDtl - QuoteQty - L - Co, Quoteum, QuoteLine
Sort&Grouped by:
OrderDtl.OrderNum - a
OrderDtl.PartNum - a
OrderDtl.OrderLine - a
QuoteQty.OurQty - a
Filter:
Company matches (co name)
OrderDtl.Ordernum=(one of the so numbers)
OnReport:
Title, Page Header,
1GH-OrderNum (OrderNum field),
2GH-PartNum (PartNum field,Rev field),
3GH-OrderLine (OrderNum, PoNum, POline, LineDesc, OrderQty,
UnitPrice, OpenLine, Reference)
4GH-OurQuantity (QuoteNum, QuoteLine, Expired, Quoted, OurQty,
UnitPrice)
Aggregate on the 2GF-PartNum: Total, OrderQty, PartNum, OrderLne,
Final Pass (tells me how many of each part number was ordered on
the SO)
In between each SO Line for each part number, all of the quoted
quatities repeat themselves. It wastes lots of paper.

If anyone has any suggestions, I'm all ears!!

Also, if you know of a good thread on 8.03 user comments, sent me
a date it was active and I will look it up.

Thank you very much!
Ann Rohyans
Vantage version 5.00.329

> > > [Non-text portions of this message have been removed]
Great information, Thank you! You said if it will be awhile before
we go to 8... what will 8 offer that could take care of this problem?

Thank you,
Ann

--- In vantage@yahoogroups.com, "al2trace" <allen.larsen@...> wrote:

Your problem is not easy to solve. The problem is with that last
join "QuoteDtl - QuoteQty - L - Co, Quoteum, QuoteLine"
Your data is doubling (tripling, quadrupling, ...) depending on how
many price breaks you have. The ideal solution would have been to
find a field in the OrderDtl table called "QuoteQtyNum" so that you
could do a one to one join between OrderDtl and QuoteQty. As it is,
you are forced to do a one to many join.

I do not think you can fix this in Report Builder. What you would
need to do is group by company, orderNum, Part. The aggregate
quantity at that level would then need to be compared to the
quantity
in the QuoteQty table. It could be done in Progress code but not
Report Builder.

What I stupidly do in this situation is the "brute force method". I
would export the aggregate data from orderdtl and orderHed to Excel
or Access. Then would I export the results of your current query.
Excel might be your best bet because your "join" between the two
queries is not a "=" but a "last one less than" than Excel is more
likely to get.

If the users like the report, request it on a regular basis, and it
will be awhile before you to to version 8, then I would consider
writing it in Progress. Using the "brute force method" initially,
allows you to find all the quirks in the data first.

--- In vantage@yahoogroups.com, "amfabllc" <amfab@> wrote:

It appears to me that I am getting 1 full set of quoted quantities
for each SO line (which may be what I am actually asking for, but
not what I want). I would think that if it were invcdtl repeating,
I would get ie. one here and five there depending on the number of
invoices that had been involved. I am getting one set of price
breaks (ie. 1,5,10,25,50,100,250,500)for each SO line.

All I really want to do is suppress the set of quoted quantity
price
breaks- all except the first set preferrably. It doesn't matter
where the quoted price breaks print, just want it to print 1 time.
Am I over looking something?

Thanks much!!
Ann

--- In vantage@yahoogroups.com, "Bruce Butler" <bbutler@> wrote:

You are probably getting extra details for orders with multiple
invoices against them (InvcDtl).
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
I am writing a report that compares the price that was entered in
the order or the invoice, comparing it to the quoted qty.
The reason I am doing this is that often when one of our
customers orders a part, he may order 5 lines of the same part
number with different due dates. ie, 5 lines at 100 pcs. each, we
give him a 500 pc price. We need to verify the comparision for
various reasons. The order could have 200 lines of various
quantities of various part numbers - no rule of thumb.

I have a report builder report that doesn't look too bad except I
have data repeating. I think it needs to be grouped but I am at a
loss on what to group.

Table joins:
OrderDtl - OrderHed - I - Co, OrderNum
OrderDtl - QuoteDtl - L - Co, Quotenum,QuoteLine
OrderDtl - InvcDtl - L - Co, Ordernum, OrderLine
QuoteDtl - QuoteQty - L - Co, Quoteum, QuoteLine
Sort&Grouped by:
OrderDtl.OrderNum - a
OrderDtl.PartNum - a
OrderDtl.OrderLine - a
QuoteQty.OurQty - a
Filter:
Company matches (co name)
OrderDtl.Ordernum=(one of the so numbers)
OnReport:
Title, Page Header,
1GH-OrderNum (OrderNum field),
2GH-PartNum (PartNum field,Rev field),
3GH-OrderLine (OrderNum, PoNum, POline, LineDesc, OrderQty,
UnitPrice, OpenLine, Reference)
4GH-OurQuantity (QuoteNum, QuoteLine, Expired, Quoted, OurQty,
UnitPrice)
Aggregate on the 2GF-PartNum: Total, OrderQty, PartNum, OrderLne,
Final Pass (tells me how many of each part number was ordered on
the SO)
In between each SO Line for each part number, all of the quoted
quatities repeat themselves. It wastes lots of paper.

If anyone has any suggestions, I'm all ears!!

Also, if you know of a good thread on 8.03 user comments, sent me
a date it was active and I will look it up.

Thank you very much!
Ann Rohyans
Vantage version 5.00.329

> > > [Non-text portions of this message have been removed]