Hello all. i know a runing total is my solution to this issue but I can't pin it down exactly. Please help.
CR 8.5
2 groups, Rep(G1) and Contract (G2)
Detail field is suppress but sometimes has multiple returns which are necessary for the report so it may look like this:
Contract Amount PD March Total Amount Paid
12221 560.00 12,000
12221 324.45 12,000
12221 -120.00 12,000
Total: 764.45 12,000
And this all works just fine with a Sum RT for March paid and a MAX RT for total.
The problem I run into is when it comes time for the group summary under the Sales rep. I am having problems getting the correct total in the [total amount paid] field. I keep getting incorrect numbers because of the multiple payments during the month. It would look something like this:
Rep: Bob
Contract Amount PD March Total Amount Paid
12221 764.45 12,000
23423 978.23 8,000
33223 1100.45 30,000
Rep Total:
Contracts: Amount Paid Total Amount Paid
3 2843.13 120,000
How does one do a running total based off of a max?
Please help.
CR 8.5
2 groups, Rep(G1) and Contract (G2)
Detail field is suppress but sometimes has multiple returns which are necessary for the report so it may look like this:
Contract Amount PD March Total Amount Paid
12221 560.00 12,000
12221 324.45 12,000
12221 -120.00 12,000
Total: 764.45 12,000
And this all works just fine with a Sum RT for March paid and a MAX RT for total.
The problem I run into is when it comes time for the group summary under the Sales rep. I am having problems getting the correct total in the [total amount paid] field. I keep getting incorrect numbers because of the multiple payments during the month. It would look something like this:
Rep: Bob
Contract Amount PD March Total Amount Paid
12221 764.45 12,000
23423 978.23 8,000
33223 1100.45 30,000
Rep Total:
Contracts: Amount Paid Total Amount Paid
3 2843.13 120,000
How does one do a running total based off of a max?
Please help.