Oh, is that all?

[elfs]

A comment I made this morning, preserved for antiquity:

"Y'know, it's just: copy the query string, systematically go along it chopping out the '&' while remembering where the string starts, lexgraphically sorting the string (by the way, are you supposed to do the lexgraphical sort after it's been unescaped? (in which you case you'll get syntactically meaningless (not that we care for signature purposes) strings like equation=x=7) in which case the pain in the ass quotient goes up a notch) using QSort, then re-assembling the query info, escaping it, and assembling it with METHOD, SCHEME, HOSTINFO, and the other two data whose names I can't recall because they haven't even dropped onto my radar yet.

Because, y'know, strings like equation%3Dx%253D7 just kinda rock my world."

Comments

[lisakit.livejournal.com]

Well, all you've gotta do is go into QB, pull up a mini report to see what code was entered last month (and make sure it's not a duplicate entry), then pull up "bill" and fill in the vendor. Make sure everything has been approved first and you've got the right pay rate, because it's not always pre-entered. Then before closing out you have to switch over to the asset-inventory tab and enter the data there, yes there's some duplication because there're some fields that don't repeat in each view. When you're all done with the entries you need to generate an A/P aging report, print it out, and make recommendations on what to pay, then forward it to M who will tell you which ones we have money for. That's just the first step.

- being Admin geeky 'cause this is one of those posts that make my eyes cross. ;p