Ok, I guess this is how you reply.Never done it before.
I have more information for you.
I use cystal 10
Database= ODBC(RDO)
I am using 1 table
My main fields that I can use are:
CustomerID
TransDate
TransType
TransNo
TransUniqueID
ApplyToType
ApplyToNo
ApplyToUniqueID
ReferToTransType
ReferToTransNO
ReferToTransUniqueID
TotalAmount
AppliedToItem
AppliedToAcct
DateDue
Ok What result I want from my report.
I want it grouped by CustomerID
Like this:
Customer|Invoice #|Invoice Amt|Inv.Date|Paid Date|Avg.Days
JoBob's 123456 $100.00 02/01/04 3/1/04 30
Billy's 123457 $200.00 02/2/04 3/2/04 30
--------------------------------------------------------
Total Avg. Days 30
ApplyToNo is the field that is the PARENT
TransNo is the CHILD field
ApplyToNo hold the invoice number and
TransNo is the payment number
I have been using those to fields plus, CustomerID, TotalAmount,TransDate, TransType(This holds values of either P(for payment) or I(for invoice).
The tricky thing for me is that TotalAmount hold the amounts for both the invoices and the payments. And the date field does the same.
Thanks for all your help.
I have more information for you.
I use cystal 10
Database= ODBC(RDO)
I am using 1 table
My main fields that I can use are:
CustomerID
TransDate
TransType
TransNo
TransUniqueID
ApplyToType
ApplyToNo
ApplyToUniqueID
ReferToTransType
ReferToTransNO
ReferToTransUniqueID
TotalAmount
AppliedToItem
AppliedToAcct
DateDue
Ok What result I want from my report.
I want it grouped by CustomerID
Like this:
Customer|Invoice #|Invoice Amt|Inv.Date|Paid Date|Avg.Days
JoBob's 123456 $100.00 02/01/04 3/1/04 30
Billy's 123457 $200.00 02/2/04 3/2/04 30
--------------------------------------------------------
Total Avg. Days 30
ApplyToNo is the field that is the PARENT
TransNo is the CHILD field
ApplyToNo hold the invoice number and
TransNo is the payment number
I have been using those to fields plus, CustomerID, TotalAmount,TransDate, TransType(This holds values of either P(for payment) or I(for invoice).
The tricky thing for me is that TotalAmount hold the amounts for both the invoices and the payments. And the date field does the same.
Thanks for all your help.