V10.0 - I'm trying to create a running total at the end of group (by year of project) to sum the revised contract amount. Using section expert, I've suppressed based on the following formula:
{@YTD Costs} = 0 and {@YTD Work Billed} = 0 and {@Over-Billing} = 0 and {@Under-Billing} = 0
I'm trying to do a running total to only pick up jobs that meet the above criteria, but I'm getting all jobs (even those that are suppressed) in my total. How can I omit the supressed jobs in my running total?
{@YTD Costs} = 0 and {@YTD Work Billed} = 0 and {@Over-Billing} = 0 and {@Under-Billing} = 0
I'm trying to do a running total to only pick up jobs that meet the above criteria, but I'm getting all jobs (even those that are suppressed) in my total. How can I omit the supressed jobs in my running total?