I have 2 tables:
GLPOST (posted accounting entries)
GLPEND (pending accounting entries)
These tables are not linked. However, they do have some fields that are the same (since the pending entries will ultimately become posted entries, when posting procedure is activated)
Can I put these...
Thanks again for the replies.
There were 3 tables: Customer,Invoice,Payment
I don't know how to use running total field that evalutes only on the first record of each group by invoice number.
Can you explan in more details?
is it true that I cannot issue any selection statement for Payment...
Thanks for the replies.
I moved the invoice info to the details-a and payment info to details-b.
I met with 3 problems:-
1. Some invoices were paid by instalments. As such, where there were 4 payments, the invoice info appeared 4 times.
2. Some payments transactions were system-generated...
I am using CR 7.0 to run reports for ACCPAC a/c software.
I have 2 data tables in ACCPAC.
AROBL - invoice info
AROBP - payment info
Objective - to show all invoices status, unpaid, fully paid or partially paid.
(Invoice info was in the group header, payment info in the details)
I link these...
I am just an accountant user of ACCPAC for Windows. I use Seagate Crystal Report to write simple reports.
One such report is an Analysis of GL Posting Data. The selection parameters are: From_FiscalYear, To_FiscalPeriod, From_FiscalPeriod, To_Fiscal Period.
How can I run this CR from ACCPAC...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.