I know that you don;t specifically support the Report Tool, but perhaps if you could provide just a couple of examples it may help a lot of people get to grips
Manipulating the style and positions of existing reports is fairly straightforward, but some tips on how to include new fields may really help people
How to include a new field from the existing order table (E.G Customer Message). We can see the syntax should be [frxInvoiceDS."message"] but the message field is not included in the sql file. So a simple example of how to add an existing field to the sql would be great
Fingers crossed ;)
Jan 09, 2013
Thank you for your post.
Yes, in order to add a new field to the invoice you should modify the appropriate .sql file.
Please find the attached .sql file, where we added a New Field - 'gift_message'.
After the sql file has been modified, you have to paste newly added filed into the .fr3 file to make it displayed at the invoice.