CF Builder and debugging line by line

Hi,
I have been having difficutly getting CFB to do line by line debugging.
I have a local server using WAMP 2.0 (Apache, CF9 Dev and MySQL)
I have RDS setup properly and I can get the debugger started on a line. However, it never progress past the Aplication.cfc.
I am using Coldbox and the debugger always seems to finish after running about 5 lines in the App.cfc.
I used FusionDebug on another project and I didn't seem to have this problem. I just wanted to make sure I wasn't doing anything wrong or if anyone else has encountered this problem.
I will be more than happy to give more details if needed.
Thanks,
Mal

It may be very hard to debug this problem (pardon the pun) over a mailing list. Just way to many factors that could influence what's going wrong, but let's try.
You say you have the debugger running, and you say "started" (did you mean "stopped"?) on a line. That's a great head start. Many can't even get to there due to config issues (getting the server-side config right, getting the RDS and Server properties in CFB right, getting the project properties to point to that, getting the debug configuration properties right, starting a debug session, etc.). So you're on the right track.
So when you say it "5 lines in", do you mean you're doing step over or into on each? What is the last line where things work? And what happens?
Could it be simply that the logic flow at that point is finished in the app.cfc? If so, then you'd need to have set a breakpoint in whatever next point you want to stop at. Does that help?
/charlie

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It seems that I am caught in the same endless maelstrom of bt/open reach inability to meet installation obligations.
We have a new build home on a small private development. No cable available regrettably so all 6 of our neighbours use bt phone and std broadband.
Ordered both services end April to be told that install appointment was 30 May - seemed a long time but accepted. Had whole series of emails and texts from bt reminding of appointment and arrival of modem, but late evening 29 May text arrived saying order delayed and put back to 13 June. Called following morning and got the run around took 40 mins to get any answer of sense that said ,Line work was required and open reach we're dealing withi it.
13 June came and went no one called or advised that appointment would not be met. Again many phone calls but same answer line issues. My developer tells me that the lines are installed per spec, in fact we have a black network cable present through a conduit next our front door but no terminal box to join up to white phone line wires to inside phone points. Offered bt a photo of this but they will not accept it. Just keep saying line issues holding up install. Either way unless this work is done the it will be impossible to connect even if other work had rally to be done - not interested!
This week promised that all would be done, 16th the 17th and then 18th -nothing again and hence more phone calls.
Issue handed to resolution team who calked today to say work schedule for 12 July! More than two months since order - just don't believe them and asked them to escalate - no hopes up!
In the meantime our phone no rings out and people wonder why we are not answering! Complete shambles.
In 2014 this should be easy meat to BT who seem tied up in a complaint type process that resolves nothing.
I have no real choice but BT and their performance is just hopeless. Advised ofcom but don't deal with individual complaints - this is consumer hell and very very frustrating.

Link between Delivery and Sales Order Schedule Line

Hi Gurus,
I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
Report should be something like this
Sales Order    Item   Schedule Line    Delivery    Del Item   Confirmed Order Qty
O1                 10      1                       D1           10            5
O1                 10       2                      D2            10            5
O1                 10       3                      D3            10            4
How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
Please help.
Regards,
Gaurav

Hi,
I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
Sale order   Item    Schedule line qty
SO1            Item1     Sch1            10
SO2            Item1      Sch2           10
Delivery Item QTy
DO1       IT1   15
DO2       IT1    5
In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
So I am not sure if you can establish a one to one link, please check with your SD consultants.
Regards,
Ashwin G

MRP Type P1 and late firm schedule lines

Hello All,
     We are using MRP Type P1 which firms our schedule agreement schedule lines within the planning time fence (as desired). However, sometimes the supplier is late on delivery and the firm schedule line goes into the past.
     Is it possible to have MRP move the firm schedule line delivery date to today instead of going into the past?
     Thank you,
     Jerry

Hi ,
Bring process forward (reschedule in)
Within this rescheduling horizon, the net requirements calculation checks whether, after a requirement, a firmed receipt exists, which can be used to cover this requirement. Then the system displays a rescheduling date as well as the exception message Bring process forward for this receipt. The net requirements calculation then uses this receipt and the system will only create another procurement proposal if the receipt quantity is not sufficient to cover the complete requirement. Several firmed receipts can be used to cover one requirement.
It does not take in to account the GR processing time and it is purely based on the stock requirement date , parameters in Procurement and Scheduling in the Material Master
So it will consume the requirement backward scheduling and bring the Process forward.
Kumar which strategy are you using ? scheduling agreement is of weekly , daily or monthly bucket ?
How many days SA bring to Production and How many days SA for forecast you are doing ?
Are you using any Program to convert these SA in to PIR and upload ( using any program ) .
Regards,
Jayavimal
Edited by: jaya vimal on Jun 16, 2010 1:33 PM

CF Builder and debugging line by line

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