I have an issue with a report I just created. The report is a tool usage report for a specific date range. Within the Record selection formula I have the date formula and they work fantastically. However, I need to not pull in usage records for items with a specific vendor ID
{ITEMS.Vendor_Id} <> "52705"
AND
{ITEMS.Vendor_Id} <> "96002"
AND
{ITEMS.Vendor_Id} <> "92054"
The ITEMS table is linked to the TRANSACTION table which would be the main table for the report. Whenever the above code is added to the record selection formula, Crystal bombs out (generates errors). I can get around this by placing the code into the Group Selection formula where {ITEMS.Vendor_Id} is Group#1 and I get the correct data to show up, but now my running total fields are incorrect. The values are the same with the records or without the records. Any ideas on how to fix this?
{ITEMS.Vendor_Id} <> "52705"
AND
{ITEMS.Vendor_Id} <> "96002"
AND
{ITEMS.Vendor_Id} <> "92054"
The ITEMS table is linked to the TRANSACTION table which would be the main table for the report. Whenever the above code is added to the record selection formula, Crystal bombs out (generates errors). I can get around this by placing the code into the Group Selection formula where {ITEMS.Vendor_Id} is Group#1 and I get the correct data to show up, but now my running total fields are incorrect. The values are the same with the records or without the records. Any ideas on how to fix this?