I am trying to modified the exiting report and in the report there are invoice that age from D-30 days, D-60 days and D-90 days. also in Pervasive table there are the simillar tables that are using in the report.

 

I have an invoice that over 125 days over due and it store in the D-90 table in Pervasive also in my report. I would like to create a column to place an invoice that over >120 days. Is there a way or formula to do that?

 

I have been trying for days never seem to get it to work.

 

A friend in need.

 

Any help would be great.

 

Thanks