Making a "Cheque" by using report.

[ali]

I have a data base storing:
-Date
-Client
-Buy_Currency
-Buy_Amount
-Sell_Currency
-Sell_Amount
-Remark


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I'd like to produce cheques by using reports.

so i'll have arrange the format first right ?

I'd like to have one page per transaction, what can i do to achieve my
object ?


Thanks a lot, dear experts!

 

[Evi]

Unless your description is incomplete, you'll have to redesign your database
first. You need a unique field so that you can group your cheque details.
Date isn't suitable, you may write more than one cheque on a day.
What tables do you have in your database?
Evi

 

[ali]

Evi,

thanks for ur reply. Well, yes, my description is incomplete. I'm proving a
dummy database just for people to understand easily, cuz my real database is
actually a nightmare !

Anyway, i've figured out how it works now, thanks a lot !

 

[Evi]

Satisfy my curiosity Allen, what did you learn? Someone else may be asking
themselves the same question.
Evi