Update eQSL Sent Fields to "Y"

When you created your eQSL.cc ADIF file, DXKeepr set all of your unmarked eQSL sent fields to R (Requested). Now that you have uploaded your ADIF file to eQSL.cc you will want to change all of the R's to Y (YES) to indicate that you eQSL's have been sent. To do this:

  1. Backup your log by clicking the "Config" button defining a Backup folder and clicking the "Backup" button then close the Configuration dialog box.
  2. Click the "Adv" (advanced filter) button located immediately to the left or the Filter text box.
  3. In one of the 4 SQL Query Filter boxes, enter the following SQL where clause. Be sure to enclose the R in single quotes: APP_DXKeeper_EQSL_QSL_SENT = 'R'
  4. Click the "Filter" button next to the statement you entered in step 3.
  5. Click the "Adv" button again.
  6. In the "Item ADIF field name" box on the "Modify QSOs in Log Page Display" panel select APP_DXKeeper_EQSL_QSL_SENT from the drop down list.
  7. In "Item new value", select Y from the drop down list.
  8. Click the "Mod" button and answer "Yes" to the message box question that pops up.

UpdateQSLSent (last edited 2013-03-28 15:10:20 by localhost)