Article View: borland.public.vdbase.forms
Article #87Re: Point of Sale Invoices
From: larry
Date: Sat, 12 Feb 2000 00:00
Date: Sat, 12 Feb 2000 00:00
19 lines
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1367 bytes
Hard to answer this with out more specific info; one thing I do know though, you can't do it with the report generator. You will have to hard code it, using a do while to process records meeting criteria such as customer ID, and date, date retruned etc. The do while loads data for customer ID and rental date, while an If -then-else decides on overdue fees. Once records fall out of range of key values, it wil stop processing and print. same process I use for receivables in my own business, as well as a little utility program I wrote for a local bank that processes goals and achievement. Good luck. Larry -----Original Message----- From: Evan M. Page badgernet.aeroinc.net <Evan M. Page badgernet.aeroinc.net> Newsgroups: borland.public.vdbase.forms Date: Sunday, February 06, 2000 4:20 AM Subject: Point of Sale Invoices >
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X-Google-Language: ENGLISH,ASCII-7-bit X-Google-Thread: 15bdfb,52e0970764539229 X-Google-Attributes: gid15bdfb,public From: "larry" <chetx@ucnsb.net> Subject: Re: Point of Sale Invoices Date: 2000/02/12 Message-ID: <sabmfbd3ivs20@corp.supernews.com> X-Deja-AN: 585112681 References: <389d3cd4@dnews> Organization: Posted via Supernews, http://www.supernews.com X-MimeOLE: Produced By Microsoft MimeOLE V4.72.3155.0 Newsgroups: borland.public.vdbase.forms X-Complaints-To: newsabuse@supernews.com