wolverinec7
MIS
our order system and our credit control system are on 2 databases. i'm trying to give sales a list of outstanding orders approv and not approv by CC. i can bring the approv field through via a subreport in the details (or group header) and i have calculations in the details b section to say if CC aprove = 'Y' then order.val else 0 (and vice versa for not auth) but it errors saying:
'a summary has been specified on a non-recurring field'
any ideas?
'a summary has been specified on a non-recurring field'
any ideas?