CR 8.5
My report looks like this:
CustomerID Period1 period2 period3
Group IDCUST
Details: IDCUST netsales1 netsales2 netsales 3
netsales is a formula containing the sum of running totals for invoices and credit notes that meet conditons.
The detail section...
Hi all,
I am using Crystal 11. This report uses an ODBC connection to Pervasive sql tables.
In detail section A: I have running totals summing invoices for each month that meet a certain condition.
In detail section B: I have running totals summing credit notes for each month that meet a...
Hi guys:
The detail section of invoices in my Accpac database looks like this:
Inv#001
Detail Type Item# Amt
Item Prod1 100
Miscellaneous Freight 20
Miscellaneous Other 10
Miscellaneous Deposit -50
Values in the Amt. field are stored in the field...
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