I need some help getting this report working. My report is a payment voucher the reports orignal sum, Change Order amounts sum of these 2, sum of amount already paid, balance still in contract,payment requested, retainer if needed, and total due to contractor. I will attach the report so you can get a better idea of what it looks like.
Now my problem is that when I enter a item in the vb front end. If I enter 2 seperate line items in the register on the same date Crystal only reads the last entry.
The front end is set up like a register would be. It is a flex grid I think.
Anyway I really need some help getting this to work and am now at a loss.
Ok seems the manage attachements part is'nt working today. So
it this is the record selection formula and waht I think is'nt working correctly.
So the AcctID = ?ORAcctID part is just the related record from the database.
When I can attach the report I will cause the remaining part are confusing
Now my problem is that when I enter a item in the vb front end. If I enter 2 seperate line items in the register on the same date Crystal only reads the last entry.
The front end is set up like a register would be. It is a flex grid I think.
Anyway I really need some help getting this to work and am now at a loss.
Ok seems the manage attachements part is'nt working today. So
it this is the record selection formula and waht I think is'nt working correctly.
Code:
Date({AcctItem.ItemDate})<= {?ORAcctItemDate} and
{Acct.AcctID} = {?ORAcctID}When I can attach the report I will cause the remaining part are confusing