This seems simple enough but... I have a simple report that lists open invoices. I want to limit the report to the highest 25 invoices. Looks like I could use the TopN or Topcount function but I am confused over the correct use.
If you have a field, e.g., {table.invamt}, that you are summing to arrive at the invoice total, place that field in the detail section, insert a sum on it at the invoice level, and then go to report->group sort->topN: 25, and select "sum of {table.invamt}".
There must be an INSERTED summary to activate the group sort.
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