We have accounting software in which we print checks and check copies (among other things). We are now moving our accounting to a paperless environment. The accounting software uses Crystal Reports (10) to produce the checks and check copies. What I would like to do if possible is for each check copy exports it out as a PDF with vendor id and check no.
(Example)
Dell_CHKN000001.PDF
IBM_CHKN000002.PDF
TEKTIPS_CHKN000003.PDF
etc.
Can this be done in Crystal Reports with a sub-report or is this best handle with VB outside of Crystal?
Thanks in advance
(Example)
Dell_CHKN000001.PDF
IBM_CHKN000002.PDF
TEKTIPS_CHKN000003.PDF
etc.
Can this be done in Crystal Reports with a sub-report or is this best handle with VB outside of Crystal?
Thanks in advance