It will take some experimentation, but basically you will Suppress the detail if it reaches a certain line.
the line is a field that is passed with the default APCheck data definition, called aptran.Calc_DspLineCounter.
You can do a Suppress based on that value. Example, (17 < {aptran.Calc_DspLineCounter}) will stop after 16 lines.
Remember Suppress is looking for a true value, i.e. "Suppress the detail while 17 less than the line being printed remains false" instead of the more natural feeling "Show this until the line no. is greater than 16".
I know it screws me up once in a while.
----- Original Message ----
From: foamdesigncsw <foamdesigncsw@...>
To: vantage@yahoogroups.com
Sent: Wednesday, July 16, 2008 2:27:34 PM
Subject: [Vantage] AP Check Format
I'm working on the AP check format and am trying to change it to a
three part check like the rest of the world has already switched to. I
got a crystal file on the way that works thanks to a contact i made
earlier today. But i have another issue we are at version 8.03.305K
and we do not have the option that allows us to limit the number of
invoices listed in the stub. Has any one found a way to adjust this in
our version.
[Non-text portions of this message have been removed]
the line is a field that is passed with the default APCheck data definition, called aptran.Calc_DspLineCounter.
You can do a Suppress based on that value. Example, (17 < {aptran.Calc_DspLineCounter}) will stop after 16 lines.
Remember Suppress is looking for a true value, i.e. "Suppress the detail while 17 less than the line being printed remains false" instead of the more natural feeling "Show this until the line no. is greater than 16".
I know it screws me up once in a while.
----- Original Message ----
From: foamdesigncsw <foamdesigncsw@...>
To: vantage@yahoogroups.com
Sent: Wednesday, July 16, 2008 2:27:34 PM
Subject: [Vantage] AP Check Format
I'm working on the AP check format and am trying to change it to a
three part check like the rest of the world has already switched to. I
got a crystal file on the way that works thanks to a contact i made
earlier today. But i have another issue we are at version 8.03.305K
and we do not have the option that allows us to limit the number of
invoices listed in the stub. Has any one found a way to adjust this in
our version.
[Non-text portions of this message have been removed]