Hi again,

Before someone replies to the previous email, I've actually got this working by 
creating a separate field in the items panels to capture the discounted amount 
(or the non-discounted amount for the items not discounted) by using the "Store 
report variable in Field" and then running "Keep a total" on that field which 
stores the Total in a newly created field in the Header page. From that total I 
can then print the total on the Quotation. I had thought this was going to be a 
bit unwieldy - but it's actually worked out quite well. The report can be run 
multiple times and the figures from the last time the report is run are showing 
for both the items and the total in their respective panels and the Orig 
figures are available as well. So unless there's a real simply way of doing 
this within just the report itself, that I've overlooked, I think I'm all OK

Cheers

Colin
  ----- Original Message ----- 
  From: Colin Roberts 
  To: [email protected] 
  Sent: Wednesday, September 21, 2011 2:14 PM
  Subject: [Dataperf] Totalling Report Variables


  Hi,

  I have reports that produce quotations. The header page has a "Keep a Total" 
field. I have been using a Report Variable (RV) with a prompt to discount each 
item in the report when required, and also apply the same RV to the total so 
the discounted total is printed at bottom. No data gets updated within the 
database panels - just the report shows the discounted amounts and the 
discounted total. 
  Benefit is the the report can be used to generate different quotations 
offering a different discount structure each time it is run (eg for different 
customers) and the Data in the database remains as per Original.

  We now want to be able to only discount some items within the quotation. That 
is working OK with individual items - the slightly more complex RV sorts the 
discounted items from the non discounted items and we are printing the correct 
amounts against ea item.
  The problem is being able to get the correct total to the quotation. 
  Obviously the old simple way of applying the same RV discount cannot be 
applied to the total on the Header page as before. We need to somehow keep a 
rolling total of the RVs like the count items scenario eg  Set rv1 = zero and 
then RV1 + 1 but this is like a RV1 + RV1 carried from item to item. 
  Is there a way to achieve this without say creating a new field in the items 
panel (say P3F78) which will hold the discounted/non discounted amounts and 
then use the RV1 set to zero and RV1 + P3F78 to get the required discounted 
total
  I looking to achieve this solely within the report if possible - any 
suggestions welcome

  Regards

  Colin Roberts




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