Hi,
I'm using CR 9
I have created a manual Cross tab sort of report.
I shall explain the report first then explain what I require.
My report is set out as below:
GH1 User Initials
GH2 Payment Type
GH3 Invoice Ref
Detail Invoice and payment Details (Suppresed with Drill Down)
Detail Invoice and Payment Details. (Suppresed with Drill Down)
GF3 (has summaries of details, built with many formulae) *
GF2
GF1
* There are multiple product codes which could be used in the details of the invoice lines, so GF3 is used to indicate the sums of these amounts, by splitting the payment purpose into the various charges.
i.e.
GH3 and GF3 would like this
GH3
INV_Ref | Fullname | Product | Inv_Gross Total | $ Paid | @mem | @Events |
GF3
has the data relating to the above.
@mem is a formula to extract the various charges on an invoice and is shown below.
if product.prod = "Membership" then tonumber({InvLine.INVLN_UNIT_PRICE})
there are another 9 formulas like @mem for each of the different payment areas.
I then would like these summed up in a sub total for the payment type shown in GH2 or GF2 I have done this part of the report.
The problem area is the Payment_amount figure which is shown on the detail lines, if I place this in GH3 as well there is no problem so far, I then add a summary to add to GH2 as sum of Pay_amount,
When I try to do this though what it ends up doing is summing up all the detail lines as pay_amount is on each of the detail lines.
Can someone help figure this one out.
so to sum it up(no pun intended) I need the details for pay_amount in GH3 once for each invoice followed by a sum of these Pay_Amounts in GH2/GF2.
I'm using CR 9
I have created a manual Cross tab sort of report.
I shall explain the report first then explain what I require.
My report is set out as below:
GH1 User Initials
GH2 Payment Type
GH3 Invoice Ref
Detail Invoice and payment Details (Suppresed with Drill Down)
Detail Invoice and Payment Details. (Suppresed with Drill Down)
GF3 (has summaries of details, built with many formulae) *
GF2
GF1
* There are multiple product codes which could be used in the details of the invoice lines, so GF3 is used to indicate the sums of these amounts, by splitting the payment purpose into the various charges.
i.e.
GH3 and GF3 would like this
GH3
INV_Ref | Fullname | Product | Inv_Gross Total | $ Paid | @mem | @Events |
GF3
has the data relating to the above.
@mem is a formula to extract the various charges on an invoice and is shown below.
if product.prod = "Membership" then tonumber({InvLine.INVLN_UNIT_PRICE})
there are another 9 formulas like @mem for each of the different payment areas.
I then would like these summed up in a sub total for the payment type shown in GH2 or GF2 I have done this part of the report.
The problem area is the Payment_amount figure which is shown on the detail lines, if I place this in GH3 as well there is no problem so far, I then add a summary to add to GH2 as sum of Pay_amount,
When I try to do this though what it ends up doing is summing up all the detail lines as pay_amount is on each of the detail lines.
Can someone help figure this one out.
so to sum it up(no pun intended) I need the details for pay_amount in GH3 once for each invoice followed by a sum of these Pay_Amounts in GH2/GF2.