I've written a report that details billing codes and the programs the pertain to. The report works fine but now I've been asked to add the Priority fields and the non-priority fields. I have the sub-totals in the report already but now I need to add the Priority vs, the non. I suspect I can do this by naming each UNIQUE sub-total field and displaying them at the end of a report via a formula. Can anyone give me some idea as to how to how to proceed?
Thanks
Thanks