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#1
May 21st, 2004, 03:51 AM
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Running Sum problem
Hi I'm having problem calculating the subtotal amount on
each page of my invoice report. (Group1: Inovice no), other company information ----------------------------------------------- (Group2: Item no), qty, unit price ----------------------------------------------- (detail: Product description) ----------------------------------------------- (Group2 Footer) Amount calculation-Runing sum(over group) --------------------------------------------------------- (Page Footer) Total: Running Sum --------------------------------------------------------- I tested 2 invoice with different numbers, invoice A in page 1, invoice B in page 2. The problem is: 1. The total amount in page 1 is zero, but page 2 is displayed fine. 2. I need the total on each page. If i set the running sum to 'over all' the total in Page 1 is added to page 2 so it is wrong. I dunno how to do this so any help will be appreciated, thnaks. 
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#2
May 21st, 2004, 05:24 AM
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Running Sum problem
OK I had it done now,
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#3
May 21st, 2004, 06:50 AM
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Running Sum problem
jackie,
i 've the same questions with u, can u tell me how to make it!? as my items' unit price possible decimal place and i want the page total on each pages with decimal places, how to make it?! thanks in advance. Toby "Jackie" ??? ???... OK I had it done now,
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