Support Account balance keywords outside Crystal reports
CompletedScenario: The process is to send out a statement as at the end of each month, so they will be sent in the first few days of the following month once the final bankings & reconciliations have been completed. I would then also need to do a date add to go back a month - it would be much easier to use the Boyum Keyword that is driving the statements to get the correct date.
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This says answered, but I still can't see how to do this?
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Hi Julie
Answered means that it has been imported into our internal system. This one is special as it was manually created here so there is no "Answer" from our importer as there would have normally been.
The "Answer" would normally look like this:

You can get a full overview of the request process flow here: https://support.boyum-it.com/hc/en-us/articles/360035991174
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The development team has now completed this request. Expect it to be in the next release of the product. Thank you again for helping us make the product better :-)
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