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  1. ntbs2012

    Word 2007 scrambles text when printing

    I have MS Office 2007. Recently my documents started getting scrambled when printing to one particular printer. All letters on one row gets put together in the same space. It just look like a black mess. But if you highlight it and press ctrl-c and copy it into notepad for example, it shows as a...
  2. ntbs2012

    Solved- linking Sub report parameters to main report paramaters.

    I finally had success in getting this report to work. My main report was always OK. But I needed to insert a comment into the main report, only if the comment field contained something. So I inserted a new SR, with database fields containing the cheque comments, and invoice details. In the...
  3. ntbs2012

    Using Crystal Reports with Streamline Release 10

    Just wondering if we have users out there who would know their way around building reports using the tables in Streamline? I work with Streamline every day, and am usually able to get the data I need in a CR, but every once it a while I get stumped trying to locate particular tables that contain...
  4. ntbs2012

    using instr to display a field if not blank

    Good day. I am trying to add a field to a report. This field might be blank in some instances, or in others, contain text. I have created a formula that shows this field {ap_cheque_comments.apchc_comments } if it is present for the particular cheque that was issued. If...
  5. ntbs2012

    Need help to display a field if criteria is true

    Hello. I am trying to add a field to a report. This field might be blank in some instances, or in others, contain text. I have created a formula that I hoped would show this field {ap_cheque_comments.apchc_comments } if it is present for the particular cheque that was issued. Here is the...
  6. ntbs2012

    Help needed to write Crystal Report using formulas with parameters

    Good day. I am using Crystal Reports 2008. I would appreicate any help that you can give me. I know my way around Crystal, but am certainly no expert. I have created a report for our accounts payable to use when they do an Electronic Fund Transfer. The report has 3 paramaters: Vendor ?Vendor...

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