I am trying to create a 3-part accounts payable check in Crystal. Check is in the middle, invoice detail in both the top and bottom sections. I'm not able to figure out how to get the details on the document twice.
Comments:
Nov 25, 2009
- No, it wasn't answered on this site. I found info elsewhere. I created and inserted a subreport for the second list. It's working pretty well, except when the list of invoices is longer than the space I have provided. Not sure how to always keep the check info limited to one page.
Did you figure this out or did anyone answer you? I am looking to do the same thing, mine is a little different the check is on top and then the middle and last should be the same list of invoice numbers.
Comments:
Nov 25, 2009
- Okay, I have one that will work for 12 invoices but when it goes to the second page that is where I run into problems. I did it with a subreport also. Thanks for the reply. If I find out anything about how to get working on more than one page I will let you know.
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