Using CR8.5. There is probably a simple answer to this question but here goes. I have four columns of totals:
@pledge(if gifttype='p' then giftamount)
@payment(if gifttype='y' then pledgepayment)
@writeoff(if gifttype='w' then writeoff)
@Due(@pledge-@payment+writeoff) Each transaction is listed seperately. Here is the problem. If a payment is made it produces a negative balance if it pays off the pledge, which makes sense based on the formula. If this happens, I need it to default to 0. We do not want to show negative balances on the Due Column. Is there a way to do this and still enable the Due column to sum properly and give me a group and grand total?
@pledge(if gifttype='p' then giftamount)
@payment(if gifttype='y' then pledgepayment)
@writeoff(if gifttype='w' then writeoff)
@Due(@pledge-@payment+writeoff) Each transaction is listed seperately. Here is the problem. If a payment is made it produces a negative balance if it pays off the pledge, which makes sense based on the formula. If this happens, I need it to default to 0. We do not want to show negative balances on the Due Column. Is there a way to do this and still enable the Due column to sum properly and give me a group and grand total?