Ken: Am writing a payroll report based on collections. Major group is the provider. Then I search for all charges within a date range and payments associated with the charge. What I want to do is list all payments but eliminate listing and total of the charge for same date (patient portion and...
Ken: Crystal support said I needed to use the 3 formula approach. At this point, I am totally confused and do not know up from down. Am trying to prevent duplicate charges for the same patient and date from appearing in the column.
I have an initialize fromula suppressed in group header...
The total is too high. FYI, I have used an initialize, evaluate, display sequence. Do I need a reset formula as well? The initialize formula is in the group header as I want the totals for a specified group. Thanks.
Hi! Am working on a multi-column report in which I am using manual running total formulas. In one of the columns, I have a conditionally suppressed rows so as to avoid duplicate listings. I have consulted various resources & technical papers in Crystal support but I cannot get correct totals...
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