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Order by mess

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jdam

IS-IT--Management
Jan 19, 2005
104
CA
My client is requesting a report do display they balance owing to them first then all others in alphabetical order.

IE:

Owing

MUTINY $640
ALPHA $275
NINGO $212
ZEGA $750

Without adding another detail line to the this section of the report, can this be done?

I'm using CR 8.5
 
First insert a group on whatever field distinguishes whether an amount is owed or not and then insert a second group on the name field. You can suppress all group headers and footers if you wish.

-LB
 
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