![]() I suspect what I need to do is create some way to have a running sum/ tally between the group sections, which I can then reference in the report & Page footers but I'm not quite sure how to do that. I have put EXACTLY the same formula in the Group, Report & Page footers. I will give the red, green & blue formulas here Both the values are equal to each other with respect to their conversion value todayss rate. They are also in the page footer - where they have the same problem as the report footer In the report footer they are not 0 - BUT they only display the values from the last group detail, not the whole report □ The red, green & blue circles are all on a set of formulas and they all work OK in the group footer - so subtotals again OK. The sum works OK in the group detail - so subtotals are all good, but not in the group footer The calculation of grand total (not the based currency) in Purchase Order and Sales Order seems to be different from the net total. Furthermore, there are several pieces of accounting software that can be. This is due to the reason that it is providing your system with the ability of handling basic bookkeeping tasks similar to payroll, cash flow monitoring and invoicing. The purple is the field I used the SUM expert on - & the 2 fields it created in group & Report Footer For a business, regardless of its size, accounting programs play a significant role. I've circled elements in colours to link them At this point I have tried a couple of things - and so it looks pretty messy. They wont break these down into itemized. ![]() I am also trying to display it on the page footer - where it also doesnt work. Gross price invoicing Gross invoices show the purchase cost by automatically including sales tax and other fees. I have tried the Sum Expert, and that gives me a SUM field that looks like it should work - but only displays 0s in the report footer It has a group used to collect each patients details together, and I need a grand total - probably in the report footer I have a report I am trying to use as an invoice
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