Hi, I'm having issues with the following 2 formulas, which surprisingly enough actually work when ran from the software, but I'd still like to clean up the legacy code for the future :
If Sum ({@PcsSld}, {@Rupt1})<0 and {ANSC_TEN.CDLG} = "FR" then "Veuillez nous communiquer le compte bancaire pour le remboursement du solde :" else If Sum ({@PcsSld}, {@Rupt1})<0 and {ANSC_TEN.CDLG} = "NL" then " INSERER TEXT NEERLANDAIS POUR REMBOURSEMENT :" else If Sum ({@PcsSld}, {@Rupt1})<0 and {ANSC_TEN.CDLG} = "US" then "Please send us the bank account into which we can transfer the balance :" else If Sum ({@PcsSld}, {@Rupt1})>0 and {ANSC_TEN.CDLG} = "FR" then "Veuillez utiliser les données ci-dessous lors de votre transfer :" else If Sum ({@PcsSld}, {@Rupt1})>0 and {ANSC_TEN.CDLG} = "NL" then "Gelieve onderstaande gegevens te gebruiken bij uw betaling :" else "Please use the following information for the transfer :"
If Sum ({@PcsSld}, {@Rupt1})<0 then IF {ANSC_TEN.CDLG} = "FR" then "Solde en votre faveur :" else IF {ANSC_TEN.CDLG} = "NL" then "Saldo in uw voordeel :" else "Balance in your favour :" else IF {ANSC_TEN.CDLG} = "FR" then "Solde en notre faveur :" else IF {ANSC_TEN.CDLG} = "NL" then "Saldo in ons voordeel :" else "Balance in our favour :"
What should I change in order to avoid the error?