I need to fill out a preprinted deposit slip where the checks are printed in columns, i.e.
001 9999.99 004 6666.66 007 3333.33
002 8888.88 005 5555.55
003 7777.77 006 4444.44
My data comes from a query containing <CheckNumber> and <CheckAmount>
I thought I could create a report, populate an array with the check info then use that array as the
report datasource but haven't been able to make that work.
Is there a better way to go about this? I'm posting this as urgent because I'm at the customers site now and I really need to solve this fast.