I am trying to modify an existing report to include totals. This report currently shows totals in Group Footer 2 (by project). I need to total these amount in Group Footer 1 (by manager) and also at the end of the report (Grand totals). When I inserted the summary fields for the two totals I got unexpected results. One figure (expenses)gave the expected result but the contract amount gave an unexpected figure. When I look at the details, I see why - contract amount appears each time there was a corresponding expense for that project. The field that appears to be a total in the GF2 is actually not a summary field but a table field.
PH Manager ID Project ID Contract Amt Expenses
GH1 EA
GH2 123
GF2 $10000 $4000
GH2 456
GF2 $5000 $2000
GF1 Manager Totals
GH1 JW
GH2 789
GF2 $20000 $10000
GF1 Manager Totals
RF GRAND TOTALS
Is there a way that I can set this report up so that the summary is calculated based on the field that appears in GF2 and not the details? Or, is there a way to set up the report so that the expenses are calculated in the details by project ID so that a detail line is not created for each expense transaction? I am using CR version 9.
Thanks in advance for any advice.
PH Manager ID Project ID Contract Amt Expenses
GH1 EA
GH2 123
GF2 $10000 $4000
GH2 456
GF2 $5000 $2000
GF1 Manager Totals
GH1 JW
GH2 789
GF2 $20000 $10000
GF1 Manager Totals
RF GRAND TOTALS
Is there a way that I can set this report up so that the summary is calculated based on the field that appears in GF2 and not the details? Or, is there a way to set up the report so that the expenses are calculated in the details by project ID so that a detail line is not created for each expense transaction? I am using CR version 9.
Thanks in advance for any advice.