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Focal Point    Focal Point Forums  Hop To Forum Categories  iWay Software Product Forum on Focal Point    [SOLVED] record logging accepted transactions

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[SOLVED] record logging accepted transactions
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Platinum Member
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Hi,

In my DM flow I have indicated I want record logging of the accepted transactions. I use this to make a summmary report of the processing that took place by making and emailing a report using the synonym/dataset of the accepted transactions.

This works fine generally, but I now bumped into an issue. When there are no records processed the dataset of accepted transactions of the previous run remains. I would expect it would result in an empty dataset. I did uncheck "Stop if 0 rows selected" so the flow does not give an error, but how do I arrange that the dataset of accepted transactions is empty?

This message has been edited. Last edited by: FP Mod Chuck,


WebFocus 8206M, iWay DataMigrator, Windows, DB2 Windows V10.5, MS SQL Server, Azure SQL, Hyperstage, ReportCaster
 
Posts: 168 | Registered: March 29, 2013Report This Post
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I would suggest writing a one line stored procedure to delete the accepted transactions file and add it to the process flow before the data flow.


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Posts: 397 | Location: New York City | Registered: May 03, 2007Report This Post
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Focal Point    Focal Point Forums  Hop To Forum Categories  iWay Software Product Forum on Focal Point    [SOLVED] record logging accepted transactions

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