Dear all,
I am currently writing a program which need to generate a list of members' billing in pdf format. I have already done the report template and its preview is ok in Crystal report. However, problem come after I add he report into my VB program.
The following is the flow of my program:
1. generate a list of member who require the billing report
2. for each member in the list, call a store procedure (which generate the
data for printing the billing report for "one" member), export the report in
pdf format.
3. update a flag for this member to indicate the billing is generated.
4. repeat step 2 & 3 until all billing is generated
The problem is that all billing is the same as the first one (seem that CR report only get data for the first access).
Can any one tell me how to fix it?
Thank you
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