Hello
I am using CR version 11.512.1838 and I have a report that has
Pager Header
Group Header #1a where it has a customer_no, on this group I display some text and an address information
Group Header #1b where it has a customer_no, nothing to display
Group Header #2a where it has a customer_store_no and address, I display only the group by which is the storeno and address
Group Header #2b where it has a customer_store_no and address, I display here the header information , invoice_no,invoice_date,invoice_amount_due,days_old,currency_code
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Group Header #3 is currency_code, on this group I have a formula(see below), with help of "Abhilash Kumar" I was able to get this formula to work.
Details is where I display the details
Group footer #3 is currency code , I display the subtotal amount per currency code
Group footer #1 is customerno
Report footer
Page footer : I display the totals per currency code, depending on how many currency codes the customerno has, it can be up to 5( was able to get this also with the help of "Abhilash Kumar" on another post.
If {table_one.currency} = 'CHF'
Then
Shared Numbervar CHF_currency :=Sum ({table_one.AMOUNT_DUE}, {table_one.currency})
Else if {table_one.currency} = 'EUR'
Then
Shared Numbervar EUR_currency :=Sum ({table_one.AMOUNT_DUE}, {table_one.currency})
Else if {table_one.currency} = 'USD'
Then
Shared Numbervar USD_currency :=Sum ({table_one.AMOUNT_DUE}, {table_one.currency})
Else if {table_one.currency} = 'GBP'
Then
Shared Numbervar GBP_currency :=Sum ({table_one.AMOUNT_DUE}, {table_one.currency})
Else if {table_one.currency} = 'PLN'
Then
Shared Numbervar PLN_currency :=Sum ({table_one.AMOUNT_DUE}, {table_one.currency})
and I have 5 other formulas to display the result of this one on the page footer depend on the currency_code but the issue I am having is that since I am grouping by customerno,store_no_address and currency code sometimes the total amount may be 0.00 for let's say store no 123 but for store no 456 the amount can be 10.00 now the result I am getting for the shared numbervar is always the last record and if that one is 0.00 then the total amount I am displaying on the page footer is also 0.00 where in this example it should be 10.00 instead. I even suppressed every thing on the report when the subtotal per currency is 0.00 but still getting the wrong total .
Thank you for your help on this