The last check number is stored in the 'settings' table. Look in the 'settinggroup' field for 'macola_last_check'. You may see multiple entries if there is multiple bank accounts.
I've got two tables. bmprdstr_sql is an item bill of material table and imordbld_sql is the bill of material attached to an order. I'm working on a query that will show me what items were a part of the original bill of material that are not part of the BOM attached to the order. My thought is to...
I have a suppression formula on the detail row that looks like this...
Previous({mctrxhst_sql.ord_no})={mctrxhst_sql.ord_no} and
Previous({mccrwhst_sql.oper_no})={mccrwhst_sql.oper_no} and
Previous({mctrxhst_sql.trx_dt})={mctrxhst_sql.trx_dt} and...
I'm using Crystal 10 and I have a report that shows invoices due and totals them up. In the case of a duplicate invoice number is supresses the record but it still counts the supressed record in the total. How can I make the total not count the supressed records? Thanks!
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