Hi,
Well you'll no doubt be pleased to know that I think I've cracked it. I changed the details in Report Options to convert NULL values to default and that seems to have done the trick.
Thanks so much for all your help.
At the risk of pushing my luck I have one final (hopefully) question -...
Hi,
My original cost was a specific field (Total Value at Cost) but I've now replaced this with a formula field that reads:-
{@NetValue}
if isnull({JOB_COST_TRANSACTION.TOTAL_VALUE_AT_COST}) then 0 else {JOB_COST_TRANSACTION.TOTAL_VALUE_AT_COST}
I've also reset the Running Totals so that each...
Hi LB,
Firstly, please ignore previous post - I've sorted it. I'm not entirely sure what I've done but whatever it was it worked!!
My only remaining problem (I think) is that if there are no line items for a particluar group (For example no materials costs for a particular job ref) the running...
Hi again,
Thanks for your reply.
I've tried putting in a running total (haven't used this before!) and have it set as follows:-
Field to summarize - {@cost}
Type of Summary - Sum
Evaluate on change of group - {@transaction type}
Reset on change of group - {@transaction type}
This almost but...
Hi again,
I have to admit you've somewhat lost me now - I'm a new to all this Crystal stuff.
What I have is
GH1 which is a job number based on an existing field
GH2 is created by a formula on a field called transaction type, which is as follows ( I left the other possibilites out of my...
Hi LB,
Thanks for such a prompt response.
I've tried the formula you suggested and it's certainly heading in the right direction. It's including a total against each grouping in GF1 for the actuals, however it is pulling in the figures from the previous GF1 each time, and only changing the GF1...
Hi,
Using Crystal v9. I have the follwing already created:-
GH1 JobRef
GH2 Transaction Type (this is based on a formula)
Revenue
Invoice 1 £100.00
Invoice 2 £200.00
Total Revenue £300.00
Materials
Invoice 9...
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