Hi
We are trying to produce a precompleted form full of student details such as name,address,enrolment and payment details. Everything is fine until we start trying to bring the payment records into the report.
Because we want to have 3 boxes for payments we obvioulsy need to decide whether we have a completed payment box or a blank payment box. So we have created 3 sub reports which have a text object in a report header and details section. The text object is the same in both apart from the details section has the fields to be pulled thru from the db. We are using the special field record number to try and use the suppress section option so we can condition these sub reports to display or not depending on the value of the record number. Now we can sort it so if a student has a payment records, everything works fine and i can also do a seperate form for blank records but i cant seem to merge them together so they work and check whether the student has a payment record or not.
Can anyone tell me what this record number does and how the suppress section works.
If you have any more questions let me know
thanks in advance
john
We are trying to produce a precompleted form full of student details such as name,address,enrolment and payment details. Everything is fine until we start trying to bring the payment records into the report.
Because we want to have 3 boxes for payments we obvioulsy need to decide whether we have a completed payment box or a blank payment box. So we have created 3 sub reports which have a text object in a report header and details section. The text object is the same in both apart from the details section has the fields to be pulled thru from the db. We are using the special field record number to try and use the suppress section option so we can condition these sub reports to display or not depending on the value of the record number. Now we can sort it so if a student has a payment records, everything works fine and i can also do a seperate form for blank records but i cant seem to merge them together so they work and check whether the student has a payment record or not.
Can anyone tell me what this record number does and how the suppress section works.
If you have any more questions let me know
thanks in advance
john