In creating customized Crystal reports I have been forcing the date fields (classed as number by Accpac) to present as dates using "PWFormatDate". This presents the field as Month/Day/Year.
I am currently revising cheque print reports for a company where the standard format of date on the cheque in that country is presented as Day/Month/Year. Is there an addition to the formula I can set to revise the presented format.
I am currently revising cheque print reports for a company where the standard format of date on the cheque in that country is presented as Day/Month/Year. Is there an addition to the formula I can set to revise the presented format.