We need a crystal reports file customized. Currently we print and mail statements to customers who have outstanding invoices every two weeks. The problem is that sometimes a customer will request an RMA to return something and before the return is processed they get another statement. We need to prevent statements from being sent to customers who currently have an RMA. I don’t know the exact details of the statement crystal report file but I believe it just looks for any invoice that has a balance on it. I want to change it where it looks for any invoice that has a balance and then checks another field to make sure it does not have any value in that field. If it does have a value in that field it will not print the statement. Then at the end of the statements it will print a small summary of the statements that were not printed with the customer name, invoice# and the number that is in that custom field. I have attached a copy of the report that needs to be modified. If you think it is something you can do I will give you the table and field name where the custom character field will be located (will be in the same sql database). If you have any questions / something needs to be clarified just let me know.
## Deliverables
1) Complete and fully-functional working program(s) in executable form as well as complete source code of all work done.
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## Platform
Our accounting system is Everest which uses a SQL Server backend and crystal reports for the reports.