Hello all,
I'm creating a report to export into a text file and am trying to put different bank account info on the same line of a specific check. when i run the report it creates the whole detail section over again for each Linetype and Sequencenumber (see Below). Some employees have one account, others have up to 4. I have many other detail lines that contain other infomation relevant to the employee or the check.
Here is what i have(i have ommitted irrelavant fields)
Table.employee
Employee Number 2525
Employee Name Jane
Table.checkheader
Employee Number 2525
checkdate 05-27-2010
check Number 002542
Table.checkdetail
Employee Number 2525
Checkdate 05-27-2010
Linetype (E, D, and V - I need V which stands for the deposit accout info) - V
SequenceNumber (000,001,002,003, etc...) 000 thur 002
Bankacctnumber - Acct#1, Acct#2, Acct#3
Routingnumber -Rout#1, Rout#2, Rout#3
Amount - 879, 100, 900
Here is what i need on the same line (they will be at fixed points on the line(not all together) with blanks for filler or blanks if no other account or sequence exists)
Bankacct1Routingnumber1AmountBankacct2Routingnumber2Amount Bankacct3Routingnumber3AmountBankacct4Routingnumber4Amount
I tried to use grouping and ideas from other posts but i still can't get them to show.
Any help would be great! Thanks in advance. Lee
I'm creating a report to export into a text file and am trying to put different bank account info on the same line of a specific check. when i run the report it creates the whole detail section over again for each Linetype and Sequencenumber (see Below). Some employees have one account, others have up to 4. I have many other detail lines that contain other infomation relevant to the employee or the check.
Here is what i have(i have ommitted irrelavant fields)
Table.employee
Employee Number 2525
Employee Name Jane
Table.checkheader
Employee Number 2525
checkdate 05-27-2010
check Number 002542
Table.checkdetail
Employee Number 2525
Checkdate 05-27-2010
Linetype (E, D, and V - I need V which stands for the deposit accout info) - V
SequenceNumber (000,001,002,003, etc...) 000 thur 002
Bankacctnumber - Acct#1, Acct#2, Acct#3
Routingnumber -Rout#1, Rout#2, Rout#3
Amount - 879, 100, 900
Here is what i need on the same line (they will be at fixed points on the line(not all together) with blanks for filler or blanks if no other account or sequence exists)
Bankacct1Routingnumber1AmountBankacct2Routingnumber2Amount Bankacct3Routingnumber3AmountBankacct4Routingnumber4Amount
I tried to use grouping and ideas from other posts but i still can't get them to show.
Any help would be great! Thanks in advance. Lee