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Former Member
Mar 02, 2009 at 06:25 PM

Designing the report

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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