Hello All,
Can someone nudge me in the right direction... A tutorial on the usage of CR XI R2 would help me design the report. Does anyone have a reference for this kind of material?
Here's what I have so far. I don't know if this is enough information. Let me know if you would like me to explain more. I hope I am not confusing you.
I have a table of clients, debtors and accounts.
The table I am using.
client: clt
debtor: dbr
acct: acc
clients: clt_name1
debtors: dbr_name_1
acct: acc_desc
I have to generate a report for each clients in our Company. Each clients has ten debtors or more with an account description underneath and the debtors information such as account name: dbr_name1, file no: dbr_no, and client ref#: dbr_cli_ref#.
I have a couple of questions:
1) How do I generate a report to each clients with only their debtors information using crystal reports xi release 2.
2) How do I generate the report for the last 30 days.
3) How do I generate the report for only active, closed and paid if not send a message.
,For example: Month End report as of 2009
Our client name is : clt_name and the client ID : dbr_client
clt_name1 dbr_client
MONTH END REPORT AS OF 2009
1)dbr_name1 dbr_No. dbr_client_ref dbr_assn_date dbr_last_charge_date_O
acc_desc
2)dbr_name1
acc_desc
3)dbr_name1
acc_desc
Thanks!
Sophal