I'm using CR8.5. I need some help on running totals.
I'm trying to modify an existing Crystal report from a off the shelf software. The report uses data from 3 linked tables. The 3 linked table contents are generated on the fly as you run the report.
The 3 tables are:
Customer: IDCUST, Name, address
Charges: IDCUST, DateInv, InvID, AmtDue
Payments: IDCUST, DatePmt, InvID, AmtPaid
The tables Customer and Charges are linked by IDCUST.
The tables Charges and Payments are linked by IDCUST and InvID.
There are no direct link between tables Customer and Payments.
The report layout is for each IDCUST
It groups by InvID. For each InvID, there is payment (none to multiple). The InvID is listed by DateInv order and payments are in DatePmt order.
ie. Section "Group Header" displays Charges. Section "Details" displays payments.
I don't know how to do the running total for it since the required info is showing in both Header and Detail sections.
Please give suggestions.
Thanks in advance
Gordon
I'm trying to modify an existing Crystal report from a off the shelf software. The report uses data from 3 linked tables. The 3 linked table contents are generated on the fly as you run the report.
The 3 tables are:
Customer: IDCUST, Name, address
Charges: IDCUST, DateInv, InvID, AmtDue
Payments: IDCUST, DatePmt, InvID, AmtPaid
The tables Customer and Charges are linked by IDCUST.
The tables Charges and Payments are linked by IDCUST and InvID.
There are no direct link between tables Customer and Payments.
The report layout is for each IDCUST
It groups by InvID. For each InvID, there is payment (none to multiple). The InvID is listed by DateInv order and payments are in DatePmt order.
ie. Section "Group Header" displays Charges. Section "Details" displays payments.
I don't know how to do the running total for it since the required info is showing in both Header and Detail sections.
Please give suggestions.
Thanks in advance
Gordon