Comments on: Basic Reporting Guidelines – Week of Articles

By: John Long

John Long — Mon, 01 Feb 2010 19:13:12 +0000

Creating a customer A/R statement in Crystal Reports.
I am tryting to create a customer A/R statement in Crystal Reports. So, I am doing an outer join between fcinvoice.glcshi and fcinvoice.armast I am enforcing the join. There are unpaid invoices in Armast that do not have a matching payment in glcshi. When I try to subtract a payment that does not exist from an invoice amount that does exist, I get a null. How do I structure the formula to show the full amount of the invoice being due?
I also need to only select records where fnnumber.glchsi is null. How do I select that?

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Report Guidelines: Report Approval and Deployment | Made2Mentor — Fri, 16 Oct 2009 12:36:20 +0000

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Fri, 16 Oct 2009 01:13:21 +0000

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Reporting Guidelines: Standardize Your Layouts | Made2Mentor — Thu, 15 Oct 2009 11:39:58 +0000

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By: Reporting Guidelines: Requesting Reports | Made2Mentor

Reporting Guidelines: Requesting Reports | Made2Mentor — Thu, 15 Oct 2009 11:38:54 +0000

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