I have a PDF report that is ignoring the NOSPLIT command. The report doesn't contain any of the documented conditions that causes it to fail (below)

[NOSPLIT documentation, from HELP]
If you use NOSPLIT with PAGE-BREAK, the PAGE-BREAK must apply to a higher-level sort field. Otherwise, NOSPLIT is ignored. NOSPLIT is also ignored when report output is stored in a HOLD, SAVE, or SAVB file. NOSPLIT is not compatible with the TABLEF command and generates an error message.

I've seen a lot of users helped by the PRINTPLUS command, but it hasn't helped me.

I was hoping someone might have other ideas. I'll post the code momentarily.

If you're interested, i can provide the fex, master file, and focus data file that reproduces the issue.

Thanks,
Chris

This message has been edited. Last edited by: Kerry,

Code:

  
-* File debug.fex
-* File payroll_journal.fex
SET NODATA=' '
 
-*Setup variables needed for report.
-DEFAULT &ACCENT_COLOR = 'RGB(244 115 33)'
-DEFAULT &AMOUNT_STYLE = '0.566667'
-DEFAULT &ITEMCODE_STYLE = '0.57000'
-DEFAULT &ITEMHOURS_STYLE = '0.43334'
-DEFAULT &OUTPUT = 'PDF'
 
-SET &OUTPUT = &OUTPUT;
-RUN
 
-*?FF
DEFINE FILE XSQLOUT
BaseDept_Text/A65V = IF RecordType EQ 'EE' THEN TRIM('L', PTOA(BaseDept_OrgCode, '(P15)',BaseDept_Text), 15, ' ', 1, 'A15V') || ' ' |BaseDept_OrgDesc ELSE '';
EarningRate/P15.2CS = EarningRate;
ItemHoursEarn/P14.2S = ItemHoursEarn;
ItemAmountEarn/P21.2CS = ItemAmountEarn;
GrossAmount/P21.2CS = GrossAmount;
TaxDesc/A10VS = TaxDesc;
TaxAmount/P21.2CS = TaxAmount;
DedAmount/P21.2CS = DedAmount;
DedDesc/A10V = DedDesc;
NetAmount/P21.2CS = NetAmount;
Period_End_Date/HMDYY = Period_End_Date;
Check_Date/HMDYY = Check_Date;
ClientID/I6 = ClientID;
MVChange/I4 = MV NE LAST MV;
END
 
 
-*Payroll Journal - Report
TABLE FILE XSQLOUT
PRINT
 COMPUTE EMPINFO/A50 = IF RecordType EQ 'EE' THEN (
         IF LineNumber EQ 1 THEN last_name|', '|first_name
        ELSE IF LineNumber EQ 2 THEN ' '|'EE# '|EDIT(Emp_Number)
        ELSE ' '
       ) ELSE IF RecordType EQ 'CT' THEN (
         IF ItemAmountEarnDesc EQ 'TOTALS' EQ 1 THEN 'Totals'
        ELSE ''
       )
       ELSE ' '; AS ''
-*^^^ N10 ABOVE ^^^*-
 COMPUTE ORGCODE/P14S = IF RecordType EQ 'EE' AND LineNumber EQ 1 THEN BaseDept_OrgCode ELSE 0; AS ''
 COMPUTE EarningRate/P15.2CS = IF RecordType EQ ('TW') THEN 0 ELSE EarningRate; AS ''
 COMPUTE REGHOURS/P14.2S = IF EarnDesc EQ 'REG' THEN Hours ELSE 0; AS ''
 COMPUTE OTHOURS/P14.2S = IF EarnDesc EQ 'OT' THEN Hours ELSE 0; AS ''
 'XSQLOUT.SEG01.ItemHoursEarn' AS ''
-*^^^ N15 ABOVE ^^^*-
 COMPUTE CODEDHOURSCODE/A10V = IF ItemHoursEarn GT 0 THEN ItemAmountEarnDesc ELSE ' '; AS ''
 COMPUTE REGAMT/P21.2CS = IF EarnDesc EQ 'REG' THEN EarnAmount ELSE 0; AS ''
 COMPUTE OTAMT/P21.2CS = IF EarnDesc EQ 'OT' THEN EarnAmount ELSE 0; AS ''
 'XSQLOUT.SEG01.ItemAmountEarn' AS ''
 COMPUTE CODEDEARNCODE/A10V = IF (RecordType IN('EE','CT') AND ItemAmountEarn GT 0) THEN ItemAmountEarnDesc
           ELSE IF RecordType IN('TW','TP') THEN (
           IF RecordType EQ 'TW' AND EarnDesc EQ ' TOTAL' THEN ' Total' ELSE EarnDesc
          )
           ELSE ' '; AS ''
 -*^^^ N20 ABOVE ^^^*-
 COMPUTE GROSSAMOUNT/P21.2CS = IF RecordType IN('TW','TP') THEN 0 ELSE GrossAmount; AS ''
 'XSQLOUT.SEG01.TaxAmount' AS ''
 'XSQLOUT.SEG01.TaxDesc' AS ''
 COMPUTE DEDAMOUNT/P21.2CS = IF RecordType IN('TW','TP') THEN EarningRate ELSE DedAmount ; AS ''
 'XSQLOUT.SEG01.DedDesc' AS ''
 -*^^^ N25 ABOVE ^^^*-
 COMPUTE XNETAMOUNT/P21.2CS = IF RecordType IN('TW','TP') THEN GrossAmount ELSE NetAmount ; AS ''
 COMPUTE LINECT/I8 = LAST LINECT + 1; NOPRINT
 COMPUTE PAGE_CHANGE/I4 = IF TABPAGENO NE LAST TABPAGENO THEN 1 ELSE 0; NOPRINT
 COMPUTE SHOW_HORIZONTAL_LINE/I4 = IF LineNumber EQ 1 AND RecordType EQ 'EE' AND TABPAGENO EQ LAST TABPAGENO AND BaseDept_OrgCode EQ LAST BaseDept_OrgCode AND MVChange EQ 0 THEN 1 ELSE 0; NOPRINT
 COMPUTE IS_CT_TOTALS_LINE/I4 = IF RecordType EQ 'CT' AND ItemAmountEarnDesc EQ 'TOTALS' THEN 1 ELSE 0; NOPRINT
 -*^^^ N30 ABOVE ^^^*-
 COMPUTE IS_TW_TOTALS_LINE/I4 = IF RecordType EQ 'TW' AND EarnDesc EQ ' TOTAL' THEN 1 ELSE 0; NOPRINT
 COMPUTE TITLE/A22V = IF MV EQ 'Y' THEN 'MANUAL JOURNAL' ELSE 'PAYROLL JOURNAL'; NOPRINT
 'MVChange' NOPRINT AS ''
BY HIGHEST 'XSQLOUT.SEG01.MV' NOPRINT AS ''
BY 'XSQLOUT.SEG01.TK' NOPRINT AS ''
BY 'XSQLOUT.SEG01.BaseDept_OrgCode' NOPRINT AS ''
BY 'XSQLOUT.SEG01.RecordType' NOPRINT AS ''
BY 'XSQLOUT.SEG01.last_name' NOPRINT AS ''
-*^^^ N5 ABOVE ^^^*-
BY 'XSQLOUT.SEG01.first_name' NOPRINT AS ''
BY 'XSQLOUT.SEG01.empuid' NOPRINT AS ''
BY 'XSQLOUT.SEG01.Pay_Number' NOPRINT AS ''
BY 'XSQLOUT.SEG01.LineNumber' NOPRINT AS ''
 
ON XSQLOUT.SEG01.MV REPAGE PAGE-BREAK
 
ON XSQLOUT.SEG01.empuid NOSPLIT
 
-*SubHead for top of page*-
ON XSQLOUT.SEG01.LineNumber SUBHEAD
"Employee<+0>Hours<+0>Earnings<+0>Gross<+0>Taxes<+0>Deductions<+0>Net Pay"
"<BaseDept_Text<+0>RATE<+0>REG<+0>OT<+0>CODED<+0>REG<+0>OT<+0>CODED"
WHEN (PAGE_CHANGE EQ 1 OR MVChange EQ 1 OR (LINECT EQ 1)) AND RecordType IN('CT','EE');
 
-*SubHead for top of page - Taxable Wages*-
ON XSQLOUT.SEG01.LineNumber SUBHEAD
"Employee<+0>Hours<+0>Earnings<+0>Gross<+0>Taxes<+0>Deductions<+0>Net Pay"
" <+0> <+0> <+0> <+0> <+0> <+0> <+0>TAXABLE WAGES<+0>RATE%<+0>EMPLOYER LIABILITY"
WHEN (PAGE_CHANGE EQ 1 OR MVChange EQ 1 OR (LINECT EQ 1)) AND RecordType EQ 'TW';
 
-*SubHead for top of page - Tips*-
ON XSQLOUT.SEG01.LineNumber SUBHEAD
"Employee<+0>Hours<+0>Earnings<+0>Gross<+0>Taxes<+0>Deductions<+0>Net Pay"
" <+0> <+0> <+0> <+0> <+0> <+0> <+0>TIP CREDIT"
WHEN (PAGE_CHANGE EQ 1 OR MVChange EQ 1 OR (LINECT EQ 1)) AND RecordType EQ 'TP';
 
-*SubHead for department change mid page*-
ON XSQLOUT.SEG01.LineNumber SUBHEAD
""
"<BaseDept_Text<+0>RATE<+0>REG<+0>OT<+0>CODED<+0>REG<+0>OT<+0>CODED"
WHEN BaseDept_OrgCode NE LAST BaseDept_OrgCode AND LINECT NE 1 AND PAGE_CHANGE NE 1 AND RecordType IN('CT','EE') AND MVChange NE 1;
 
-*SubHead for change to taxable wages mid page*-
ON XSQLOUT.SEG01.LineNumber SUBHEAD
""
" <+0> <+0> <+0> <+0> <+0> <+0> <+0>TAXABLE WAGES<+0>RATE%<+0>EMPLOYER LIABILITY"
WHEN BaseDept_OrgCode NE LAST BaseDept_OrgCode AND LINECT NE 1 AND PAGE_CHANGE NE 1 AND RecordType EQ 'TW' AND MVChange NE 1;
 
-*SubHead for change to tips mid page*-
ON XSQLOUT.SEG01.LineNumber SUBHEAD
""
" <+0> <+0> <+0> <+0> <+0> <+0> <+0>TIP CREDIT"
WHEN BaseDept_OrgCode NE LAST BaseDept_OrgCode AND LINECT NE 1 AND PAGE_CHANGE NE 1 AND RecordType EQ 'TP' AND MVChange NE 1;
 
HEADING
"&DATEMDYY"
"&TOD"
"Client: <ClientID <+0> <name - <PayrollName"
 
FOOTING BOTTOM
"<name                 <+0>Period Ending:<+0> <Period_End_Date          <+0>PayDate:<+0> <Check_Date                  <TITLE<+0>      <+0>Page<+0> <TABPAGENO"
 
ON TABLE SET PAGE-NUM NOLEAD
ON TABLE NOTOTAL
ON TABLE PCHOLD FORMAT &OUTPUT
ON TABLE SET HTMLCSS ON
ON TABLE SET STYLE *
TITLETEXT='Prepost Payroll Journal', UNITS=IN, PAGESIZE='Letter', SQUEEZE=ON, ORIENTATION=LANDSCAPE, TOPMARGIN=0.15000, BOTTOMMARGIN=0.15000, RIGHTMARGIN=0.25000, $
DEFMACRO=COND_FIRST_ROW_FOR_EMPLOYEE, MACTYPE=RULE, WHEN=N29 EQ 1, $
DEFMACRO=COND_PAGE_CHANGED, MACTYPE=RULE, WHEN=N28 EQ 1, $
DEFMACRO=COND_MVCHANGED, MACTYPE=RULE, WHEN=N33 EQ 1, $
DEFMACRO=COND_IS_FIRST_LINE_OF_REPORT, MACTYPE=RULE, WHEN=N27 EQ 1, $
DEFMACRO=COND_SHOW_TOTAL_LINE_FORMAT, MACTYPE=RULE, WHEN=N30 EQ 1, $
DEFMACRO=COND_IS_TW_TOTAL_LINE, MACTYPE=RULE, WHEN=N31 EQ 1, $
DEFMACRO=COND_IS_EMPLOYEE, MACTYPE=RULE, WHEN=N4 EQ 'EE', $
DEFMACRO=COND_LINE_NUMBER_IS_ONE, MACTYPE=RULE, WHEN=N9 EQ 1, $
TYPE=REPORT, FONT='ARIAL', SIZE=8, COLOR='BLACK', STYLE=NORMAL, RIGHTGAP=0.041667, LEFTGAP=0.000000, BORDER-COLOR='&ACCENT_COLOR', $
TYPE=DATA, BORDER-TOP=OFF, BORDER-RIGHT=OFF, FONT='ARIAL', SIZE=7, STYLE=NORMAL, $
TYPE=DATA, COLUMN=N10, STYLE=BOLD, SIZE=9, MACRO=COND_LINE_NUMBER_IS_ONE, WHEN=N4 EQ 'CT', $
TYPE=DATA, BORDER-TOP=LIGHT, BORDER-TOP-COLOR='GRAY', MACRO=COND_FIRST_ROW_FOR_EMPLOYEE, $
TYPE=DATA, COLUMN=N10, BORDER-TOP=LIGHT, BORDER-TOP-COLOR='GRAY', MACRO=COND_FIRST_ROW_FOR_EMPLOYEE, $
TYPE=DATA, COLUMN=N13, BORDER-TOP=LIGHT, BORDER-TOP-COLOR='GRAY', MACRO=COND_FIRST_ROW_FOR_EMPLOYEE, $
TYPE=DATA, COLUMN=N14, BORDER-TOP=LIGHT, BORDER-TOP-COLOR='GRAY', MACRO=COND_FIRST_ROW_FOR_EMPLOYEE, $
TYPE=DATA, COLUMN=N15, BORDER-TOP=LIGHT, BORDER-TOP-COLOR='GRAY', MACRO=COND_FIRST_ROW_FOR_EMPLOYEE, $
TYPE=DATA, COLUMN=N17, BORDER-TOP=LIGHT, BORDER-TOP-COLOR='GRAY', MACRO=COND_FIRST_ROW_FOR_EMPLOYEE, $
TYPE=DATA, COLUMN=N18, BORDER-TOP=LIGHT, BORDER-TOP-COLOR='GRAY', MACRO=COND_FIRST_ROW_FOR_EMPLOYEE, $
TYPE=DATA, COLUMN=N19, BORDER-TOP=LIGHT, BORDER-TOP-COLOR='GRAY', MACRO=COND_FIRST_ROW_FOR_EMPLOYEE, $
TYPE=DATA, COLUMN=N22, BORDER-TOP=LIGHT, BORDER-TOP-COLOR='GRAY', MACRO=COND_FIRST_ROW_FOR_EMPLOYEE, $
TYPE=DATA, COLUMN=N24, BORDER-TOP=LIGHT, BORDER-TOP-COLOR='GRAY', MACRO=COND_FIRST_ROW_FOR_EMPLOYEE, $
TYPE=DATA, COLUMN=N26, BORDER-TOP=LIGHT, BORDER-TOP-COLOR='GRAY', MACRO=COND_FIRST_ROW_FOR_EMPLOYEE, $
TYPE=DATA, COLUMN=N12, BORDER-RIGHT=LIGHT, MACRO=COND_IS_EMPLOYEE, $
TYPE=DATA, COLUMN=N16, BORDER-RIGHT=LIGHT, MACRO=COND_IS_EMPLOYEE, $
TYPE=DATA, COLUMN=N20, BORDER-RIGHT=LIGHT, MACRO=COND_IS_EMPLOYEE, $
TYPE=DATA, COLUMN=N21, BORDER-RIGHT=LIGHT, MACRO=COND_IS_EMPLOYEE, $
TYPE=DATA, COLUMN=N23, BORDER-RIGHT=LIGHT, MACRO=COND_IS_EMPLOYEE, $
TYPE=DATA, COLUMN=N25, BORDER-RIGHT=LIGHT, MACRO=COND_IS_EMPLOYEE, $
TYPE=DATA, COLUMN=N11, BORDER-RIGHT=OFF, $
TYPE=DATA, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N10, STYLE=BOLD+ITALIC, COLOR='WHITE', SIZE=10, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, BACKCOLOR='&ACCENT_COLOR', $
TYPE=DATA, COLUMN=N12, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N13, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N14, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N15, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N16, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N17, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N18, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N19, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N20, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N21, STYLE=BOLD, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N22, STYLE=BOLD, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N23, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N24, STYLE=BOLD, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N25, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N26, STYLE=BOLD, BORDER-TOP=LIGHT, MACRO=COND_SHOW_TOTAL_LINE_FORMAT, $
TYPE=DATA, COLUMN=N20, STYLE=BOLD+ITALIC, BACKCOLOR='&ACCENT_COLOR', COLOR='WHITE', MACRO=COND_IS_TW_TOTAL_LINE, $
TYPE=DATA, COLUMN=N21, BORDER-TOP=LIGHT, MACRO=COND_IS_TW_TOTAL_LINE, $
TYPE=DATA, COLUMN=N22, BORDER-TOP=LIGHT, MACRO=COND_IS_TW_TOTAL_LINE, $
TYPE=DATA, COLUMN=N23, BORDER-TOP=LIGHT, MACRO=COND_IS_TW_TOTAL_LINE, $
TYPE=DATA, COLUMN=N24, BORDER-TOP=LIGHT, MACRO=COND_IS_TW_TOTAL_LINE, $
TYPE=DATA, COLUMN=N25, BORDER-TOP=LIGHT, MACRO=COND_IS_TW_TOTAL_LINE, $
TYPE=DATA, COLUMN=N26, BORDER-TOP=LIGHT, MACRO=COND_IS_TW_TOTAL_LINE, $
TYPE=HEADING, SIZE=10, STYLE=BOLD, $
TYPE=HEADING, LINE=1, JUSTIFY=RIGHT, STYLE=-BOLD, SIZE=7, $
TYPE=HEADING, LINE=2, JUSTIFY=RIGHT, STYLE=-BOLD, SIZE=7, $
TYPE=HEADING, LINE=3, JUSTIFY=CENTER, STYLE=+ITALIC, $
TYPE=SUBHEAD,LINE=1,BORDER-TOP=OFF,FONT='ARIAL',SIZE=9,STYLE=BOLD, $
TYPE=SUBHEAD,LINE=1,BORDER-TOP=LIGHT,MACRO=COND_PAGE_CHANGED,$
TYPE=SUBHEAD,LINE=1,BORDER-TOP=LIGHT,MACRO=COND_MVCHANGED,$
TYPE=SUBHEAD,LINE=1,BORDER-TOP=LIGHT,MACRO=COND_IS_FIRST_LINE_OF_REPORT,$
TYPE=SUBHEAD,LINE=1,OBJECT=TEXT,ITEM=1,WIDTH=3.12,$
TYPE=SUBHEAD,LINE=1,OBJECT=TEXT,ITEM=2,WIDTH=2.15,$
TYPE=SUBHEAD,LINE=1,OBJECT=TEXT,ITEM=3,WIDTH=1.66,$
TYPE=SUBHEAD,LINE=1,OBJECT=TEXT,ITEM=4,WIDTH=0.91,$
TYPE=SUBHEAD,LINE=1,OBJECT=TEXT,ITEM=5,WIDTH=1.01,$
TYPE=SUBHEAD,LINE=1,OBJECT=TEXT,ITEM=6,WIDTH=1.14,$
TYPE=SUBHEAD,LINE=2,OBJECT=FIELD,ITEM=1,WIDTH=1.90, $
TYPE=SUBHEAD,LINE=2,OBJECT=TEXT,ITEM=1,WIDTH=0.65, $
TYPE=SUBHEAD,LINE=2,OBJECT=TEXT,ITEM=2,WIDTH=0.47, $
TYPE=SUBHEAD,LINE=2,OBJECT=TEXT,ITEM=3,WIDTH=0.50, $
TYPE=SUBHEAD,LINE=2,OBJECT=TEXT,ITEM=4,WIDTH=1.00, $
TYPE=SUBHEAD,LINE=2,OBJECT=TEXT,ITEM=5,WIDTH=0.75, $
TYPE=SUBHEAD,LINE=2,OBJECT=TEXT,ITEM=6,WIDTH=0.70, $
TYPE=SUBHEAD,LINE=2,OBJECT=TEXT,ITEM=7,WIDTH=2.05, $
TYPE=SUBHEAD,LINE=2,OBJECT=TEXT,ITEM=8,WIDTH=2.70, $
TYPE=SUBHEAD,LINE=2,OBJECT=TEXT,ITEM=9,WIDTH=0.52, $
TYPE=SUBHEAD,LINE=2, STYLE=BOLD, JUSTIFY=LEFT, COLOR='WHITE', BACKCOLOR='&ACCENT_COLOR',$
TYPE=FOOTING, LINE=1, BORDER-TOP=LIGHT, JUSTIFY=RIGHT, BOTTOMGAP=0.00000, $
TYPE=FOOTING, LINE=1, OBJECT=FIELD, ITEM=1, STYLE=BOLD+ITALIC, SIZE=10, $
TYPE=FOOTING, LINE=1, OBJECT=TEXT, ITEM=2, STYLE=BOLD, $
TYPE=FOOTING, LINE=1, OBJECT=TEXT, ITEM=5, STYLE=BOLD, $
TYPE=FOOTING, LINE=1, OBJECT=TEXT, ITEM=6, STYLE=BOLD, $
TYPE=FOOTING, LINE=1, OBJECT=FIELD, ITEM=4, COLOR='WHITE', SIZE=12, WIDTH=2.305, STYLE=BOLD, $
TYPE=REPORT, OBJECT=BOX, name='line1', position = (7.80 7.99), dimension = (2.305 0.25), backcolor='&ACCENT_COLOR', border-color='&ACCENT_COLOR', $
TYPE=FOOTING, LINE=1, OBJECT=TEXT, ITEM=9, STYLE=BOLD, WIDTH=0.6, $
TYPE=REPORT, COLUMN=N10, SQUEEZE=1.000000, $
TYPE=REPORT, COLUMN=N11, SQUEEZE=0.621340, $
TYPE=REPORT, COLUMN=N12, SQUEEZE=&AMOUNT_STYLE, $
TYPE=REPORT, COLUMN=N13, SQUEEZE=&ITEMHOURS_STYLE, $
TYPE=REPORT, COLUMN=N14, SQUEEZE=&ITEMHOURS_STYLE, $
TYPE=REPORT, COLUMN=N15, SQUEEZE=&ITEMHOURS_STYLE, $
TYPE=REPORT, COLUMN=N16, SQUEEZE=&ITEMCODE_STYLE, $
TYPE=REPORT, COLUMN=N17, SQUEEZE=&AMOUNT_STYLE, $
TYPE=REPORT, COLUMN=N18, SQUEEZE=&AMOUNT_STYLE, $
TYPE=REPORT, COLUMN=N19, SQUEEZE=&AMOUNT_STYLE, $
TYPE=REPORT, COLUMN=N20, SQUEEZE=&ITEMCODE_STYLE, $
TYPE=REPORT, COLUMN=N21, SQUEEZE=0.691670, $
TYPE=REPORT, COLUMN=N22, SQUEEZE=0.504170, $
TYPE=REPORT, COLUMN=N23, SQUEEZE=0.507500, $
TYPE=REPORT, COLUMN=N24, SQUEEZE=0.629170, $
TYPE=REPORT, COLUMN=N25, SQUEEZE=&ITEMCODE_STYLE, $
TYPE=REPORT, COLUMN=N26, SQUEEZE=0.660000, $
ENDSTYLE
END
 
 

Hi Chris,

If this is a bug issue, the proper channel to confirm and/or to fix is via a case with Customer Support Services. You may report this issue to 1-800-736-6130, or access online at InfoResponse.

Cheers,

Kerry

You have the column-name quoted in the BY clause, but not in the ON clause:

BY HIGHEST 'XSQLOUT.SEG01.MV' NOPRINT AS ''
. . .
BY 'XSQLOUT.SEG01.empuid' NOPRINT AS ''

ON XSQLOUT.SEG01.MV REPAGE PAGE-BREAK
ON XSQLOUT.SEG01.empuid NOSPLIT
. . . 

See what happens if you code it consistently.

I wonder why the fields were guoted ?, usually this is because of field names with nasty characters, like spaces.

Thanks for the suggestions, I've tried removing the quotes on the fields names to make it more consistent, but it's still splitting.

There is a case open about this with customer support as well, I'll post the findings when I get them

Thanks for the suggestions!
Chris