I have a report out of BAR.PAT and I need to include payments applied by each payer as well as the self- pay payments and adjustments. I have tried several different calculated fields but nothing is working. I know this should not be that difficult and I should probably walk away for a day or two then I might get it. Can someone point me in the right direction? Someone else actually wrote the original report and a request came to me for additional fields. My detail segment is bar.acct and my index is outsourced. agency.index . Do I need to change this to the bar.acct.transactions for this to work?
Joan Kropp, Systems Analyst, Information Technology Upper Chesapeake Health 443.-843-5148 office 410-588-0495 pager [EMAIL PROTECTED] <mailto:[EMAIL PROTECTED]>
=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*= To subscribe or unsubscribe to the meditech-l, visit http://mtusers.com/mailman/listinfo/meditech-l_mtusers.com To check the status of the meditech-l, visit MTUsers.NET For help, email [EMAIL PROTECTED] Please visit and add information to the MTUsers WikiPedia at MTUsers.NET/mwiki ______________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l_mtusers.com
