supression issue

[Newbi1]

CR9

I almost had this working, but one little snag. Thank you everyone for beign so patient with me.

What I need to to is if a custome has only overdue records, then dispay everyone including current. If not I needs to supress the customer group, the invoice group and details.

The records are processed in the invoice group and placed into and aging column. The overdue amount is a running total in the cutstom group footer and so far I have been processing the information based on that.

It works fine for the first record, however the group header is supressed on the following record. I need to resolve this. Anyone have any suggestions?

Here is a sample:

Customer1 1100
SO Current Overdue
SO1 ............. 300 1000
Payment 100
Invoice details (drill Down)

Overdue balance: 1000

 

[lbass]

You won't be able to do this using running totals, since they are only evaluated at the end of the group. If you provide a larger sample of detail records so we can really see what the data looks like, maybe someone can suggest a different approach.

-LB