Purpose:
This document describes the process of installing a customised report file on a form.
For example, installing a new Sales Invoice report printed from the Sales Order form.
Install the report SQL Script
(note: usually with a name in the format “usp_JIWA_xxxxxxx.sql”)
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v) Check for error messages and troubleshoot as required
Install the crystal report file in Jiwa 7 application
(note: usually in the format “ABCDEnn – report name.rpt”)
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iv) Press Save
Link the report to the form
If the report relates to a form (eg, Sales invoice, Quote, Purchase Order, etc), configure the report on the form.
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