thanks, but can you actually physically alter the data held in the database, in the Customer.OrderID field? i need to do this to "tag" invoices after ive sent them
Joined: 19 Dec 2008
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Posted: 03 Apr 2009 at 9:46am
I don't believe you could do that from crystal.
Perhaps you can create a process to export the orderID into a spreadsheet and use that to update your DB? You could use a sub report within to only show that data and make sure that the ID's mtach to your main report that is creating the invoice...
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