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  1. jomarelectric

    Report Alerts

    CRXI ODBC Hello all. The Report Alerts option in crystal; is the meant only to work within crystal? I mean, I've tried to view a report in Crystal Reports Viewer XI that has such an alert and the alert doesn't popup. Anyone?
  2. jomarelectric

    Date question

    crxi hello, all. my data: product receive_date purchase_price i'm querying PO's for most recent purchase pricing. my thing is, it brings in data from as far back as 1995 (too much data, man). what i need is...say, the 3 most recent purchases. thanks in advance for any help offered...
  3. jomarelectric

    Record Selection

    cr10 hello, all - my record selection includes a start and an end date. is there a way to show totals outside of the date parameter? i.e., user selects april, 1, 2007 to april 30, 2007. i would like to see this and also a running total from jan 1, 2007 to april 30, 2007 (the end date of the...
  4. jomarelectric

    Running Total Formula

    cr10 hello, all - i have a monthly commissions report to run where the commission is based on cash and account sales. the account sales is where i'm having the issue. the customer (account) purchases $30,000.00 over the month and say the customer only pays $1,500.00 towards that by months...
  5. jomarelectric

    Date Parameter

    cr10 hello all; if i use a date parameter to retrieve data between a start & end date, can i still use formula to keep a running total elsewhere in the footer with the user {?end} date but use a hard coded date for a fixed start date? (i.e., user enters april 1/07 to april 31/01: i want to...
  6. jomarelectric

    Running Total formula

    hello all; i need help to create a running total w/ a formula to use the {?end} date of my parameter and an hardcoded start date of april 1 2007. i need to keep a running total as of that start date so i can do some math with it. i could be going about this the wrong way, but i believe it'll...
  7. jomarelectric

    running totals

    hello, all is it possible to have running totals outside of my date parameter: Monthly running total of payments (even though date parameter is between two given months: i.e., Feb 1 – Feb 29). Totals Paymnt Totals Paymnt Totals Paymnt Jan 1 – 31 Feb 1 – 29 Mar 1 – 31 0...
  8. jomarelectric

    suppress a row if...

    cr10 hello, all; i have a number field that occasionally has nothing in it. it just returns a blank - no zero - just blank. how can i suppress this occurance & not have it figure in the summary. as always, thank you.
  9. jomarelectric

    remove leading "-"

    cr10 hello, all. i have a field that returns the value w/ a "-" preceeding the numbers in the field (to indicate a payment has been applied). i'd like to strip this out. could someone please set me off in the right direction. as always, thank you.
  10. jomarelectric

    running totals

    access 2002 hello, all.. i need to do a running total. my invoice field can either startwith "C" (cash sale) or "0" (account). i need only the invoices that startwith "C". in crystal reports i create a formula like this in my running total: left({INIH.INVOICE},1) = "C" can i do something...
  11. jomarelectric

    conditional help

    cr10 invoice invdate outvalue tax C410947 12/21/06 621.73 87.04 C410949 12/23/06 66.60 9.33 C410960 12/29/06 -16.75 -2.35 X016120 12/08/07 -89.50 -12.53 my issue: invoices w/ outvalues that begin w/ "-" and startwith "X" need to remain, but invoices w/...
  12. jomarelectric

    suppressing data

    cr10 how does one go about suppressing an entire row if say one of the fields is blank or begins w/ a '-' (-303.00, etc.) thanks as always.
  13. jomarelectric

    running totals question

    i use a running totals (so far anyway...still quite noobish) to summarize invoices based on the type (i.e., invoices that startwith "C" are cash & invoices that startwith "0" are accounts. i do this because cash invoice commissions are 1.00% & accounts are .50%.then of course i add the totals...
  14. jomarelectric

    help ....noob

    i'm trying to create a commissions report. there are two types of invoice in the sales tbl: one begins w/ a 'C' (for cash sales) & the other w/ a "0" (account sales). the commission amount is different depending on the sales type (i.e., C or 0). i need two seperate totals in my footer. am i on...

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