DJWheezyWeez
Technical User
I'm using CR XI.
In one database, the Invoice number is a number. In the other database, the Invoice number is a string. What I would imagine doing is creating a new field in the first database converting Invoice number to a string and using that new table in the report instead of the original one. Is this possible? Or is there another way to get the results I want?
-DJWW
In one database, the Invoice number is a number. In the other database, the Invoice number is a string. What I would imagine doing is creating a new field in the first database converting Invoice number to a string and using that new table in the report instead of the original one. Is this possible? Or is there another way to get the results I want?
-DJWW