I have been tasked with creating an invoice to be used for sending out to customers.
One of the reqs was to use a range parameter for invoice number so that they don't have to enter 50 numbers at once. This was easy and the report is built and returns a pdf that will contain all of the invoices in the range supplied. I am trying to figure out how I can run this one report and generate one pdf for each invoice.
We are using Crystal 8.5, CMC 8.5 and a SPROC as a data source.
Glad I found this site. I have already seen several interesting posts but nothing that fits my current issue.
One of the reqs was to use a range parameter for invoice number so that they don't have to enter 50 numbers at once. This was easy and the report is built and returns a pdf that will contain all of the invoices in the range supplied. I am trying to figure out how I can run this one report and generate one pdf for each invoice.
We are using Crystal 8.5, CMC 8.5 and a SPROC as a data source.
Glad I found this site. I have already seen several interesting posts but nothing that fits my current issue.