Say I have a report with a group on Customer and some detail records. The Cust group footer has a total. if that total is zero, I'd like to just omit the whole customer from the report.
Customer: JMT Systems
Date Invoice Type Amount
---------- --------- ----- -----------
12/13/2002 000131 Invc 3.50
12/15/2002 000131 Pmt (3.50)
-----------
Balance: $0.00
Customer: InfoSystems, Inc.
Date Invoice Type Amount
---------- --------- ----- -----------
1/3/2002 000132 Invc 5.50
1/6/2002 000135 Pmt (3.50)
-----------
Balance: $2.00
In this case, I wouldn't want to show the info for customer JMT Systems, but would for InfoSystems, Inc.
Having this done the recordset is not an option. Can it be done in the report?
Mike
Customer: JMT Systems
Date Invoice Type Amount
---------- --------- ----- -----------
12/13/2002 000131 Invc 3.50
12/15/2002 000131 Pmt (3.50)
-----------
Balance: $0.00
Customer: InfoSystems, Inc.
Date Invoice Type Amount
---------- --------- ----- -----------
1/3/2002 000132 Invc 5.50
1/6/2002 000135 Pmt (3.50)
-----------
Balance: $2.00
In this case, I wouldn't want to show the info for customer JMT Systems, but would for InfoSystems, Inc.
Having this done the recordset is not an option. Can it be done in the report?
Mike