Hello everyone.
When I go into Invoice/Memo Forms to print an invoice, I'm not able to change the format. The present format (configured before I started working here) has a box on the bottom left corner of the invoice containing bank information. This information is hard-coded so I'm wondering if there is an easy way I can navigate into the back-end and change the routing & account numbers to match our current bank.
Thank you!
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Access through RDP shouldn't be a problem. I'd recommend using the version of Crystal that shipped with SL, usually installed on the same server.
I am using a Mac so I can only access SL through a Remote Desktop (potentially a problem?). I exported the invoices into a .rpt format. When I tried to open the invoices in SAP Crystal Reports Viewer, the following error pops up...
"
This report file does not contain saved data and cannot be viewed.
To get data into the report please open and re-save it in the Crystal Reports designer application with the "Save Data with Report" option selected.
"
Any recommendations on how I can edit the .rpt file?
Thanks.
Make a copy of the report file and make your changes in it. Once you're ready, rename the existing file (should be in Usr_Rpts) and put the copy you've edited in its place. ALWAYS make sure you have a fall back position.
As for the actual editing, what you're seeking to do is pretty straightforward. You're just editing the contents of a Text Object.
Hi Stuart, thank you for the reply.
I think you're right, I just don't know how to edit the form in Crystal Reports. Any tips?
Jonny, I suspect that it's part of the Invoice/Memo Report form. You should be able to change it by opening the form in Crystal Reports.
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