D
Drummer2004
I have a report and I need to be able to add up the amount of records
that are equal to 100% and the invoiced amount is greater than 0 as
well as the ones that are at 100 but ARE equal to 0. I am having
difficulties with the code to get this working however. Here's what I
have so far:
The first 2 are a check box field in the table
=Count([Invoice Status])=-1 (supposed to count the number of times that
invoice status = -1)
=Count([Invoice Status])=0 (supposed to count the number of times that
invoice status = -0)
=Sum([Amount Invoiced (CDN)]) (Supposed to calculate the dollar value
of the items that are invoiced)
=Sum([Estimated Billing (CDN)]) (Supposed to calculate the dollar value
of the items that are not invoiced)
=Count([Master Job No]) (Counts total records)
=Sum([Amount Invoiced (CDN)])+Sum([Estimated Billing (CDN)])
(Supposed to calculate total dollar value of all records)
Any help would be appreciated
that are equal to 100% and the invoiced amount is greater than 0 as
well as the ones that are at 100 but ARE equal to 0. I am having
difficulties with the code to get this working however. Here's what I
have so far:
The first 2 are a check box field in the table
=Count([Invoice Status])=-1 (supposed to count the number of times that
invoice status = -1)
=Count([Invoice Status])=0 (supposed to count the number of times that
invoice status = -0)
=Sum([Amount Invoiced (CDN)]) (Supposed to calculate the dollar value
of the items that are invoiced)
=Sum([Estimated Billing (CDN)]) (Supposed to calculate the dollar value
of the items that are not invoiced)
=Count([Master Job No]) (Counts total records)
=Sum([Amount Invoiced (CDN)])+Sum([Estimated Billing (CDN)])
(Supposed to calculate total dollar value of all records)
Any help would be appreciated