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Gathering invoices
Message
From
29/07/1998 10:16:18
 
 
General information
Forum:
Visual FoxPro
Category:
Other
Miscellaneous
Thread ID:
00122281
Message ID:
00122289
Views:
14
>I think I need to explain this a little more. Right now, I'm taking all the details and the balances and sticking them into one cursor. This means that every record in the cursor contains the balances, the bill to address, the company address, etc.
>
>I'm wondering if there's a way to have two cursors in the report. One would be the master cursor for the invoice, one would contain all the details of the invoice. Can that be done?
>
>>For billing, I have two tables. One is essentially an invoice details table, the other is a list of clients and their balances. Right now I go through a complicated mess of scanning and inserting into a cursor to get the cursor to print the invoices. I keep thinking there has to be a better way of going about this, but I'm coming up empty. Any thoughts?

I´m not sure whether I get you, but you certainly can SET a RELATION from a cursor to another one; you just need to have the second one indexed. Also, you may need to use SET SKIP TO.

If you can give more details, I´m willing to help.

GL!
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