Hi,
I am new at CRD. I just want to know that how can I schedule a report that will sent to multiple clients. Each report has different information according to client, based on client ID. How can I pass parameter to this report? In my case parameters are from the result of a SQL query. Like "select ClientID from TblCustomer where Payment > 0" it will return the result like
125123
125206
126158 etc...
And these records based on the Payment.
So I want to send Receipt (Crystal Report) to these clients. I have checked CRD schedule for a single client and it is running fine. But I don't have an idea that how it will be sent to multiple clients based on SQL query. Also I want the ClientName merged with attachment file name.
Please help me regarding this. If it is possible then my company will be really interested to buy CRD.
Hi,
You're in luck! This can be done in CRD using Dynamic Schedules or the new data-driven schedules introduced with CRD 6.5. See the following page for examples:
