Liveware Publishing Support Forum

Is it out of the realm of possibilities that R&R be able to subtract 1 field from another? I thought this would be a fairly simple request, but it seems to be impossible. I have a calculated field for the amount due on a specific date, now I would like to see the remaining balance by subtracting...

I was afraid you would say that. The software company has come to this same conclusion; that we must pay to have a portion of the software rewritten to accomodate our needs. __The obsticals seem to be growing on this project. I may continue to work on possible answers - if I find something that work...

I have been through all the documentation that came with the software and I have not found anything to tell me what language was used to write the program. The software company is not going to volunteer help with the language - they offer support for a price and they have offered to write this custo...

We can certainly use the terms codes from the accounting software especially if it will make the report easier to write. Can we - or - would it be helpful to limit the multiple lines to 8 or 10 lines?__The temporary file for the preprocessing would need to be crated in the accounting program, no way...

Our Accounting program has a table for such terms and will hold the information; however it will not give back the due date and due dollars and it will only return a 2 character code for the terms not the actual terms themselves. __The terms will have to go into a table that has a drop down menu for...

What I would like to get is something that looks like this:__CustNo....InvNo..InvDate...Total$Inv....Terms....DueDate...$Due____Cust1....123....04/14/09...40985.47...60/90/180...6/15/09...13661.83__..................DueDate&Due$....................7/15/09...13661.83__..................DueDate&am...

Did I answer all of your question?

No, it will not say "due on" it would just have the "10/15/2009" the other special terms we use at this time are as follow:____"3.8%" - of Balance Paid weekly - this is__ terms per a signed agreement____"30 / 60 / 90 / 120" - 1/4 of the invoice due every month...

I am working on an aging report. The field we use for terms is a Character field because the terms could be anything from due on 10/15/2009, to 10 Net 90, to 45/90/180. So we can^t use a number field or a date field. __However, once I get to the report I need to change this into a date, based on the...

We use R&R with another software program called Courgar Mountain - After our last upgrade of both software packages we have the following error when ever we try to access a report from report writer. The reason we are access these reports is to modify them for use in our business.____Error Messa...