I have a batch accounting process that moves a payment (check)
from the original invoices where it was applied to a new set of
invoices.
I am trying to build a report that will list, for a given batch, the
original and new invoices.
Approach 1:
I tried using a single query and 2 report ta...
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Hi All,
am I missing something? I have finally got the eval version of 2005
working with reports services and dundas charts (by the way they look
great and work well for the people who were interested)...but it looks
like the piece of the beta that would actually compile custom
assemblies is g...
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