Vantage 8 form customization

You will need to keep the subreports because they pass the global
variables for Invoice MISC amounts. Just suppress the subreport so
that it does not show up on the form but than at least the Misc totals
can be passed into your Total Invoice amount field.

The only other solution would be to create a new Invoice using the
ODBC connection rather than passing in a XML. Please advise that this
method typically takes longer to load the report in Vantage.

Hope this help!

Vicky


--- In vantage@yahoogroups.com, "mtrueben" <mtrueben@...> wrote:
>
> I am tring to customize the standard invoice form to remove the
> subreports for misc charges and sales tax. I just want at the bottom
> of the invoice a subtotal of all line charges, total misc charges,
> total sales tax charges and a total invoice. It seems like all the
> fields I need to do this would be in incvhead or incvdtl tables but I
> can't get it to work like I want.
>
> Any help would be appreciated.
>
> Mike Truebenbach
> DiversiFoam Products
>
I am tring to customize the standard invoice form to remove the
subreports for misc charges and sales tax. I just want at the bottom
of the invoice a subtotal of all line charges, total misc charges,
total sales tax charges and a total invoice. It seems like all the
fields I need to do this would be in incvhead or incvdtl tables but I
can't get it to work like I want.

Any help would be appreciated.

Mike Truebenbach
DiversiFoam Products