I've Got The RUNNING SUM Blues!!!

Feb 12, 2007

Hello,

I have a report which is similar to a bank statement. I have a transaction date and then either a credit or debit depending on whether the customer made a payment or if I am invoicing them.


I have created an additional field in the report which calculates AmountDue - TotalPaymentAmount and called this field Balance.
I then attributed a running sum based on this Balance field.
This works great.................BUT!!!!!
If a customer has 100 transactions the report will be well over 10 pages long.
Is there a way I can limit the report to just perhaps the most recent 20 transactions or 20 days?

I tried and failed in the report's query retrieve the payments which occur >datenow(-20) (basically in the last 20 days). This worked ok in the sense that only the last 20 days worth of transactions appeared in the report......BUT!......the first running sum of the report does not carry over from the previous transaction..it starts from 0!!!!

Please help me get over the RUNNING SUM blues!
Rob

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ExitHere:
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ErrHandler:
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