Opinion

edited 10:10PM in FastReport 3.0
Hi,

I have a QR report which creates purchase orders from a summary file using the vendor id as a group. The vendor info prints in the group header and the order lines print in the master detail band. I have translated that part to FR3. Works great.

In the before group header print I had code to determine if a one line gl account printed in the header (i must follow style of the existing PO form) or if there were more than 1 gl to assign to, a list in the group footer as well as a total in the group footer if there were 2 or more line items for the PO.

How would I use that technique in FR3?

Is there a better way to do this with FR3 without code?

John




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