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Bassline77
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Quote Bassline77 Replybullet Topic: Balance Brought Forward
    Posted: 23 Mar 2009 at 6:48am
Hi, I am writing a Customer Statement for a program called Sage X3.

The program does not support balance brought forward so I have to calculate it at report time.

What I basically did so far is:
Created two detail sections. DETAIL(b) To show all transactons within 30 days and DETAIL(a) to show transactions older than 30 days.

Everything works great.

I would like to know how can I SubTotal all the Transactions in DETAIL(a) and only show the SubTotal before showing all the detailed Transactions in DETAIL(b).
Is there a way to put a subtotal in a Detail section? to calculate only the transactions within that detail section?

Thanx in advance!
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lockwelle
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Quote lockwelle Replybullet Posted: 23 Mar 2009 at 1:41pm
If I have to do something like that, it sounds like a subreport...Detail A becomes the subreport, so you can report back to the main via a shared variable or displayed.  If you want to the number later on in the report, I would go the shared variable route.
 
Definitely sounds like a subreport, but someone else may have different approach.
 
Hope this helps
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Bassline77
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Quote Bassline77 Replybullet Posted: 23 Mar 2009 at 10:59pm
I figured that much, thank you for the reply, I will try that today.
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Bassline77
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Quote Bassline77 Replybullet Posted: 24 Mar 2009 at 4:07am
Once again thanx for the help,
It worked
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