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Need help on my report amount display..

Printed From: Crystal Reports Book
Category: Crystal Reports 9 through 2020
Forum Name: Report Design
Forum Discription: The best way to design a report and problems you have encountered
URL: http://www.crystalreportsbook.com/forum/forum_posts.asp?TID=2589
Printed Date: 07 May 2024 at 7:33am


Topic: Need help on my report amount display..
Posted By: Elisha83
Subject: Need help on my report amount display..
Date Posted: 12 Mar 2008 at 1:26am
Hi there,
 
I need help on my report using Crystal Report 10.
 
Im actually doing a preprinted form of payment voucher combine with cheque in A4 format. What im facing is, let say i want to make payment to my supplier on 20 invoice. The 1st page of payment voucher only can contain 15 invoice and the remaining 5 go to 2nd page.
 
The 1st payment voucher amount is RM15,000 and 2nd payment voucher is RM5000. So the 1st page cheque will show the amount based on the 1st PV, but the 2nd page cheque will show amount of RM20,000. How can I make the 2nd page cheque amount RM5000?


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3Lish@


Replies:
Posted By: BrianBischof
Date Posted: 12 Mar 2008 at 3:54pm
You'll have to do a manual running total. Use a Global variable to keep track of the total payments on the first page (you can check the current page number in the group header). When you print the second voucher, subtract out the amount from the Global variable that was calculated on the first page. That way the second page will only print the RM5000 amount.


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