This article explains how to sum up the source document transaction lines’ discount values, to display as a consolidated total value at the bottom of the printed document.
Click here for more details
This article explains how to sum up the source document transaction lines’ discount values, to display as a consolidated total value at the bottom of the printed document.
Click here for more details
Hi Bennie,
Thank you for this article. I have followed the steps and applied it to a sales order report. I have used the variables (calcs) as instructed, but my result is as follows: for Value :=VARIABLE4.VALUE + VARIABLE2.VALUE the result is for example 150150 instead of 300 (150 + 150)
Please advise how I can fix my calc to add the variables as a running total and then also what my calc should look like for the column total.
Thank you!!
eg: Total Cubes = Item Cube x Qty. This is correct as 532400
The calc after this one is incorrect
Hi Roelien
Are you e-mail address for the same Roelien I mailed on 29 September 2021? (for obvious privacy reasons I can't publish your e-mail address here)
If yes, I'll send you an meeting invite so I can have a closer look at how you configured the calculated values on the report.
Blessings!
Bennie
Hi Bennie, yes. I have sent you an email. Thank you so much
Thanks Roelien
I've sent you a meeting invite
*Community Hub is the new name for Sage City