Jamie_Yates
Active Member
Hello All,
Our invoice currently prints out in the language of the customer. This is all done by assigning foreign words to the report constants when the customer is foreign. We also need to format the amounts differently (dot for thousand separator - comma for decimal separator) for german customers. I presumed there would be a business function to change (in cache) the way amounts are formatted, but I can't find one.
Has anybody got any idea?
Jamie
OW XE, SP 15, NT(SP6a), Oracle
Our invoice currently prints out in the language of the customer. This is all done by assigning foreign words to the report constants when the customer is foreign. We also need to format the amounts differently (dot for thousand separator - comma for decimal separator) for german customers. I presumed there would be a business function to change (in cache) the way amounts are formatted, but I can't find one.
Has anybody got any idea?
Jamie
OW XE, SP 15, NT(SP6a), Oracle