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No, I have not exceeded my license. It turned out that the executable had a dependency with MS Word. If word is not installed I received an erroneous message from the VB. It is a shame that the people who compile these programs do not include a list of dependencies. Thanks for thinking about my...

Thanks much. There aren't very many people who I can turn to for help with Crystal and Progress. In fact, this site is my only resource. I spend a lot of time trying to do things that my boss thinks are easy. I appreciate your help.

I am sorry When I browse the table it tells me that LaborPrice is a String. Length 140 With an example 0;0;0;0;0. When I print out the Table Description it tells me that Labor Price is an deci-2[5]

You are absolutely correct. I spend most of the weekend trying to learn how to write against Progress Tables. {Quantity-number} data type is integer inte with a format of 9 the quantity-number represents the position in laborPrice 2=861.38 {LaborPrice} data type is listed as a decimal...

I have tried whileprintingrecords; numbervar array QtyNO := split({JobEstMerge.Quantity-Number},";") I get an error that a string is required here.

I have a field in a Progress table that contains multiple data separated by semicolons. (609.47;861.38;1480.82;3192.54;5244) Each position represents a different quantity price. Fortunately in the same table I have another field called Quantity-number that contains a number that relates to the...

I am passing information back to the main report via Shared numbervar. Main report has Group1 is customerID Group2 is Job# My sub report has the cost for the job info and has been placed in the group2 header and minimized. I have no groups on the sub report. Should I insert a group on the sub by...

My main report is an Invoice register containing all of the invoices against a job number. The table looks like this. Job# InvoiceID Amount Type 12345 00001 200.00 Inv. 12345 00002 -50.00 CAdj 54321 00105 500.00 Inv. 34561 00053 600.00 Inv. Since I want all of the...

The object of the report is to calculate commission for individual salepeople. If I get multiple hits on JobNo i.e. 50001 and 50001, the commission will be calculated twice. Unfortunately the {JobTrans} table is oriented toward the production info for the job. Conversely the {CashRecTrans} table...

Start\Settings\ControlPanel\SystemProperties\Advanced\Startup and Recovery Change the Display list of operating systems for 30 Seconds to what ever 0 is ok or simply uncheck the box.

The table in the main report {CashRecTrans} does not have any unique field to link to the {JobTrans} table CashRecTrans contains a referenceID (one or many)that correspond to the "referenceID in the {JobTrans} table. {CashRecTrans} ReferenceID CashReceived ItemType 9001...

I am writting in 8.5 against a progress data base. My main report totals CashReceipts based on posting date. Report is grouped on CustomerID. i.e. 123456(CustomerID) ReferenceID CashReceived ItemType 9001 500 Inv 9025 50...