Summaries Running Totals....

Hi,
Can any one help me how to summaries running totals....
Let say
Iam calculating number of days per person with some formula, then iam doing running total for total days by group, till now everything is fine.
Now i want to summarize these running totals by regionu2026
I did try to do again running totals. But i can not see the previous running total which I created for Group in the list to add that running total to the field to summarize tabu2026
How can I Summarize those Running totalsu2026
Thanks,
Krish...Yearly

Try again calculating the total number of days for each region instead of group. Or you can try creating manual running totals by creating formula like this
whileprintingrecords;
numbervar i;
i:=i+{running total};
regards,
Raghavendra.G

Similar Messages

How to Summarized Running Total and Formula ????

Post Author: ryan_r
CA Forum: Crystal Reports
Hi my name is Ryan, I want to ask something. I have build a report
that contains Running totals and Formula. What I want to do is I want
to use subtotal and Summary field for the running total and Formula,
but I can find the field when I click the dropdownlist in the Subtotal
dialog box or summary field for the running total and the formula. Is
there any way that I can use subtotal or summary field for Running
Totals and formula, I do need some help guys, Thanks. FYI: I use Visual Studio.NET 2003; ASP.NET(C#).regards

Post Author: ryan_r
CA Forum: Crystal Reports
Hi kcheeb, thanks for your advice but it doesn't work sorry. By the way maybe I can explain you more of twisted situation.I have updated my report,
so im not using runningtotals any more, I'm using summary field and
formula which are;-the summary field is "Sum of SuspenseVoucher.Realisation" located in Group Footer #3: SuspenseMstr.ProgramID-The formula is "@Balance_Formula" which contain:{SuspenseMstr.Budget}
- Sum ({SuspenseVoucher.PenggunaanBudget}, {SuspenseMstr.ProgramID})
also located in the same location as summary field above.FYI: I have three group records which are:-Group #1 : SuspenseMstr.APDate (Appearing in months e.g January 2007)-Group
#2 : programCategoryMstr.programCategoryID (doesn't have any objects I
just put some dashed line, the group is only for proper sorting)-Group #3: SuspenseMstr.ProgramIDwhat I want to do is:-in the Group Footer #3, I already put "Sum of SuspenseVoucher.Realisation" and "@Balance_formula"-in
the Group Footer #2, I want to put Summary of Budget but there's a
problem in here too, in the budget field there are some data are
conditionally suppressed. I already tried to put some summary field but
the summary operation wasn't like what I wanted. What I wanted was the
sum only evaluate the data that appeared in the report not the
suppressed, but in the summary the suppressed data keep evaluated. And
in this location I also want to put Summary of "Sum of
SuspenseVoucher.Realisation" and the Sum of the @Balance_formula.-
in the Group Footer #1, I want to add some Summary of "Sum of Budget"
(which I already explained that this operation has a problem) and I
also want to put the Sum of "Summary of Sum of
SuspenseVoucher.Realisation" and the Sum of "Sum of @Balance_formula"-And in the Report Footer I want to add some Grand Total from all of the evaluation above.So
there are my problems, quite much I would say. I hope this explanation
helping all of you guys to solve my problem, thanks for spending your
valuable time for me. This matter is really important for me 'cause I
want to learn something new from all of you experts as I'm still a
"toddler" in this situation and also because I work in this field, so a
BIG thank you for all of you guys out there. Best Regards.

How do I use a running total within a selection formula?

I am developing a report within Crystal Reports 2008. My goal is to identify any accounts that have zero usage for at least six months in this current year. I have account number, meter size, read date, usage, and a running total/subtotal by account.
Here is what the data looks like in the report
ACCTNO     METER SIZE   READ DATE/TIME               READ_USAGE    Counter
001022-05
001022-05     2.00              9/28/2009 9:42:00 AM      0.00                     1
                                                                                1
001110-09
001110-09     2.00             3/2/2009 9:54:13 AM         0.00                      1
001110-09     2.00             3/26/2009 1:32:28 PM        0.00                      1
001110-09     2.00             4/27/2009 11:02:11 AM     0.00                      1
001110-09     2.00             5/27/2009 1:13:53 PM        0.00                      1
001110-09     2.00             6/19/2009 11:41:20 AM     0.00                      1
001110-09     2.00     9/1/2009 8:13:25 AM         0.00                      1
                                                                                6
My report shows all accounts that have zero usage. I want to filter the report to only show the accounts that have at least six zero usage reads. I thought I could add a running total, sum it, and filter the data by using the selection formulas. Unfortunately I keep getting an error message saying "this field cannot be used becuase it is being evaluated later." Any help would be appreciated. This is the first report I have created using crystal.
Edited by: smwdrw2 on Oct 28, 2009 4:29 PM

You could Conditionally suppress the account numbers where your running total is less than 6
You will probably have to put your account number summaries in the group footer, instead of the header.
Then:
go to the section expert, click on the group footer for the account number, on the right, next to the word "Suppress" click on the box that says "X-2". In the formula put
IF<6 then True
Save and close
The only way this would not work for you is if you have some sort of grand total that you don't want to include the other groups in.

Manual Running Total vs Running Total

Morning all,
It is some what strange to me when I try to use a formula to calculate the total jobs and when I try to use Running total to count the same total jobs. Both answers in theory should be the same however they are not. I am wondering where am I going wrong in the manual formula.
If {despatch_summary.job_type}="FSV" then
if {despatch_summary.order_status}<>0 then
{despatch_summary.order_no}
else
0
The above code then gets DistinctCount ({@FSV})
The same method if I use by using Running Total it gives the correct number of jobs.
Running Total
field to summarize : despatch_summary.order_no
Summary Type: DistinctCount
Formula: {despatch_summary.job_type}="FSV" and {despatch_summary.order_status}<>0
Reset: none
The formula gives me 513 where as the same running total gives me 514
Where am I going wrong?
Strangely it is adding 1 to all of my manual running totals (1 is coming from canceled orders).
Many thanks
Regards

Sastry I am adding this formula into the crosstab which is setup by Number of days. So on the column it is number of days and on the summarized field it is this formula.
I chose Group options and clicked on DistinctCount after adding the formula into the summarized field.
I have already tried the formula you have suggested however it doesn't seem to be affecting it.
Apart from that what I have just done is added the Running Totals to the Summarized field which is coming up correctly however now the problem is to get their percentages.
I have used the following code but it doesn't seem to be working.
Whileprintingrecords;
Numbervar g:=Currentfieldvalue;
Numbervar h:={@TotalJobs-CanceledJobs};
Numbervar i:=0;
i:=((g/h)*100);
Numbervar gTot:=gTot+i;
if gTot > 100 then "100.00%"
else
totext(gTot,2)+"%"
I know I am doing it wrong when it comes to percentages. I need to get the percentages off that Running Total (Grand Total).
Am not sure how to acheive that either.
Many thanks
Regards
Jehanzeb

Manual Running Total won't Reset

I've created the following formulas to create a manual running total. However, I can't get the total to reset. Instead, the total gets added to each time the group appears. What am I missing?
GROUP 1 HEADER
================
//placed this in group 1 header to reset total each time this group appears
whileprintingrecords;
shared currencyvar TotalCore;
TotalCore:=0
GROUP 2 FOOTER
============================
//placed this in the footer of next group to get total added to the TotalCore variable from above
//the fields I'm adding to TotalCore are fields summarizing the detail fields
WhilePrintingRecords;
Global CurrencyVar TotalCore;
TotalCore := TotalCore + ({@Core6-Sum} + {@CoreApp3-Sumfor#ofMos});
TotalCore
GROUP 1 FOOTER
============================
//this number accumulates for each group...I need it to reset.
WhilePrintingRecords;
Global CurrencyVar TotalCore;
TotalCore

You left out two extremely important pieces of information: the formulas for {@Core6-Sum} and {@CoreApp3-Sumfor#ofMos}. It is possible (from where I sit) that they are carrying the values forward...
Other than that, I don't see anything obviously wrong...
HTH,
Carl

Report layout and running totals

Hello everyone!
I need to pick some brains. I need some help. I came across with a report where I have to add running totals for each state for years 2012, 2013, 2014 and to next column I have to calculate change in percentage annually. Basically, below the summary table sums the totals for the same years.
Here how it look on excel
I am trying to do the same thing on Crystal reports. Here how it looks:
On the Crystal Reports I have to put that summary table for each state. on the beginning or on the end of the each state.
Any help or suggestion is greatly appreciated.

hi Korhan,
you can do this by Inserting a Cross-tab on the Report Footer. have a look at the attachment...extract the contents and change the .txt extension to .rpt.
right click on the cross-tab and choose Cross-tab Expert. note that there are two Sums on the same field.
exit the cross-tab expert and right click on one of the summaries under YTY change and choose Format Field. under the Common tab look at the formula in the Display String dialogue. this is the formula that does all of the work. it uses the 2nd Sum value in the cross-tab expert and uses the Grid value functions that are available for the cross-tab. you can also go to the online help for crystal reports to learn more about these grid value functions.
you can go back to the cross-tab exerpt then the Customize Style tab to see all of the various formatting options that were used on the cross-tab.
cheers,
jamie

Running Totals and Formulas with Cross Tabs

Hi,
I'm using Crystal Reports 2008 and am having two issues using Cross Tabs.
The first is that I want to have two crosstabs. They both will have a common Y axis (Oppourtunity.Sales Rep), and on the Y Axis I want one to show all (Opportunity.Create Date) where (Opportunity.Staus = Won) and the other where (Opportunity.Staus = In Process), but I can't figure out how to contruct the formula to return this result.
The other issue, is that in addition to summarizing based on Sum (Opportunity.Expected Revenue), I would also like to create a running total to show the cumulative (Expected Revenue) Week over Week.
Any direction would be fantastic.
Thank you,
Michael

Please go through the SAP Notes listed here which would help you how to create mannual running totals in crosstab
[https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_ossnotes&query=runningtotalin+crosstab&adv=true&note_number=&component=&sdn_updated_on_comparator=GE&sdn_updated_on=&sortby=cm_rnd_rankvalue]
Regards,
Raghavendra

How can implement running total in oracle forms

I want to implement a running total in oracle form
like
100 100
300 400
200 600
500 1100
200 1300
100 1400
PROCEDURE calculate_srno IS
current_rownum     integer:=:System.Cursor_Record;
starting_srno integer:=:rs_1;
last_rownum integer;
BEGIN
     last_record;
     last_rownum:=:system.cursor_record;
     go_record(1);
     FOR counter IN 1..last_rownum LOOP
          :sum_1:=:rs_1;
          :rs_1:=:sum_1+:rs_1;
     --     :offered_srno_to:=starting_srno;
          if last_rownum=:System.Cursor_Record then exit;
          end if;
     END LOOP;
END;
it is not working after want to insert between in the table

Why write code for this? Oracle Forms 10g has Calculated/Summary fields that will do this for you without the need of writing any PL/SQL.
Simply add a non-table item to the data block with the item you want to keep the running total for. Then change the following properties of the item:
Data Type: Number
Calculation Mode: Summary
Summary Function: Sum
Summarized Block: <Your Data Block>
Summarized Item: <Your Block Item>
Number of Items Displayed: 1 (if your item is in a Multi-Record (Tabular) layout else you don't need to change this property.
You will also need to change the following property of the block: Query All Records: Yes
If changing the Block's "Query All Records" property causes your form to be too slow because of the number of records in your block, then you could keep a running total manually by using a combination of the Post-Query and When-Validate-Item (WVI) triggers. If your block does not allow data entry, then you could do this with just the Post-Query trigger. For example:
BEGIN
/* This code sample assumes you have added a non-table item */
/* to your block called SUMMARY. */
:YOUR_BLOCK.SUMMARY := :YOUR_BLOCK.SUMMARY + NVL(:RS_1,0);
END;If your block allows data entry, then you would add the following to your existing WVI trigger.
BEGIN
/* Perform your data entry validation logic first... */
IF ....
ELSE
    ...Validation is successful...
    :YOUR_BLOCK.SUMMARY := :YOUR_BLOCK.SUMMARY + NVL(:RS_1,0);
END IF;
END;Hope this helps.
Craig...

Form 6i: filtering data on a running total

I need to create a column in a group to represent a running total. But I want that running total to only sum rows that meet specific criteria, such as (:m_form.cost) <> 0. How can I accomplish this?
Thank's in advance!
[email protected]

se deben crear dos campos nuevos en el bloque, uno que te calcule el valor deseado determinado por las condiciones dadas, este campo debe tener el pl/sql necesario para determinar el valor, en la seccion calculation-->formula (property palete) (ej. if <condicion> then :campo_x * 1 else :campo_x * 0 end if;). y otro campo que sumarice al anterior, teniendo este "sum" en la seccion summary Function, y el campo anterior en summarized item. Si no me entiendes o esa no era tu pregunta devuelveme y te la escribo en ingles.

Problems with running totals

I'm having some trouble getting the correct number when a drive has multiple incentives associated with the drive. And to explain as fully as I can, every drive has a projecture procedure count and when complete, a performed procedure count associated with the drive. And when a drive has an incentive assigned to it, I would like to count the drive's projected and performed procedure count to the incentive count. In the screen shot, there are five drives with four each having one incentive to the drive. The incentive count in which only one incentive is assigned to one drive is correct, but the Fandango pre-drive and post-drive counts are off because it is not counting the 12 and 15 that were collected on the bottom drive.
For my running total, I am summing the ProceduresPerformed field, evaluating on the change of field of DriveID (each drive) and reseting on the change of field for EquipmentID (each incentive has its own unique ID).
What would be the best way to handle drives with multiple incentives to get the correct count?

Hello DJ,
Let me see if I can explain more clearly to help you understand.
I think the most important thing is that each drive is unique and will have one projected procedure number and one performed procedure number. But each drive may have multiple incentives assigned to each drive. Where I run into trouble is when I have more than one incentive on a drive.
I'll try to illustrate below:
Drive
Projected
Performed
Incentive(s):
A
10
12
Movie Tickets
Gift Card
B
5
10
Movie Tickets
Beach Towel
C
20
25
Gift Card
Based on these entries, what I'm trying to have summarized should look like this:
Pre-Drive (Sum of Projected)
Post-Drive (Sum of Performed)
Movie Tickets
15
22
Gift Card
30
37
Beach Towel
5
10
So if an incentive is assigned to a drive, I would like to have all of the projected and performed numbers summarized that the particular incentive appears on. Hopefully this makes sense.
And one last screen shot here of a query I ran against the database to illustrate how a drive can have multiple incentives on the drive.

Item Transaction History Report - Calculation for creating 'Running Total'

Hello
Using Oracle Discoverer, we have written a report that pulls back all Inventory Transactions (by item number). This report lists both transactions IN (e.g. receipts into the store) and OUT (e.g. issues out from the store).
Our customer would like an additional column, to represent 'Running Total', to be added to the report. This column needs to capture the running 'On Hand Quantity' for the associated Item, as each transaction (both transactions IN and OUT of store) is displayed.
For example, if the initial/first transaction for an item was a Receipt of 500, then this column (on the first line) should display 500. If the second transaction for the item was an issue of 15, then this column (on the second line) should display 485. If the third transaction was for an issue of 50, then this column (on the third line) should display 435. If the fourth transaction was for a receipt of 20, then this column (on the fourth line) should display 455 etc etc
I'm not sure how I'd write a calculation to cater for this (within discoverer) - do you know if this is achievable? Any help would be much appreciated. This would be easy enough to do in Excel, but I'm a bit of a novice when it comes to discoverer(!)
Many thanks
Ross

Hi,
You can generally do this type of calculation using analytic functions. You would partition by the item number and order by the transaction date in the analytic function. You can use SUM function (with an order by) to get a running total of a column in the report. You can SUM a calculation containing a CASE statement which changes the OUT transactions to a negative number. The SUM function will start at zero, so you then can use FIRST_VALUE function to get the first value for the item which you could then add to the totals.
Rod West

Showing running totals on AR statatement Report

Hi All I need assistance in populating the Running totals on AR statement Report , I am trying to calculate the running total on the RDF using the (sum Over Partition ) and Not on the RTF template please assist .
here is my query below :
select customers.customer_name,
detail.customer_id,
detail.customer_site_use_id,
:CP_ACC_NAME,
:CP_ACC_NUM,
:CP_BRNCH_NAME,
:CP_COL_EMAIL,
:CP_COL_PHONE,
:CP_BRANCH_NR,
decode( (select meaning
from ar_lookups
where lookup_type = 'INV/CM/ADJ' and lookup_code = detail.class), 'Payment', apply_date, trx.trx_date) TRX_DATE,
trx.INVOICE_CURRENCY_CODE,
trx.INVOICE_CURRENCY_CODE INVOICE_CURRENCY_CODE_BAL,
NVL(trx.term_due_date,trx.TRX_DATE) term_due_date,
detail.customer_id cst_id,
detail.customer_site_use_id cst_site_id,
detail.customer_trx_id,
detail.trx_number,
   (select meaning
from ar_lookups
where lookup_type = 'INV/CM/ADJ' and lookup_code = detail.class) class,
detail.amount_full_original,
detail.end_bal * -1 , (detail.end_bal + detail.amount_full_original)* -1 closing_balance ,
detail.amount_full_original - detail.the_order * -1 closing_bal,
(detail.amount_full_original - detail.running_total) running_total ,
detail.running_tot ,
customers.customer_name address1,
customers.address1 address2,
customers.address2 address3,
customers.address3 address4,
customers.city||' '||customers.state address5,
customers.country||' '||customers.postal_code address6,
addr.address1 rm_address1,
addr.address2 rm_address2,
addr.address3 rm_address3,
addr.address4 rm_address4,
addr.address5 rm_address4,
   :p_as_of_date_from date_from,
   to_char(to_date(:p_as_of_date_to,'DD-MON-YYYY'),'DD-Mon-YYYY') date_to,
addr.org_id rm_org_id,
   rtrim(to_char(sysdate,'DD')||' '||to_char(sysdate,'Month'))||' '||to_char(sysdate, 'YYYY') curr_date
from (select customer_id, CUSTOMER_SITE_USE_ID, trx.CUSTOMER_TRX_ID,trx.TRX_NUMBER, null apply_date,ps.class,ps.AMOUNT_DUE_ORIGINAL amount_full_original, the_trx.end_bal,the_trx.running_total , the_trx.running_tot , 1 the_order
select customer_trx_id, sum(acctd_end_bal) end_bal , running_total , running_tot
SELECT ps.customer_trx_id ,
   sum(ar_calc_aging.begin_or_end_bal(ps.gl_date,ps.gl_date_closed,
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* ps.amount_due_remaining) start_bal,
   sum(ar_calc_aging.begin_or_end_bal(ps.gl_date,ps.gl_date_closed,
   NULL,to_date(:p_as_of_date_to))
* ps.amount_due_remaining) end_bal,
   sum(ar_calc_aging.begin_or_end_bal(ps.gl_date,ps.gl_date_closed,
   NULL,to_date(:p_as_of_date_from))
* ps.acctd_amount_due_remaining) acctd_start_bal,
   sum(ar_calc_aging.begin_or_end_bal(ps.gl_date,ps.gl_date_closed,
   NULL,to_date(:p_as_of_date_to))
* ps.acctd_amount_due_remaining) acctd_end_bal ,
   (sum(ar_calc_aging.begin_or_end_bal(ps.gl_date,ps.gl_date_closed,
   NULL,to_date(:p_as_of_date_from))
* ps.amount_due_remaining) + sum(ar_calc_aging.begin_or_end_bal(ps.gl_date,ps.gl_date_closed,
   NULL,to_date(:p_as_of_date_to))
* ps.acctd_amount_due_remaining) ) running_total ,
   sum((sum(ar_calc_aging.begin_or_end_bal(ps.gl_date,ps.gl_date_closed,
   NULL,to_date(:p_as_of_date_from))
* ps.amount_due_remaining) + sum(ar_calc_aging.begin_or_end_bal(ps.gl_date,ps.gl_date_closed,
   NULL,to_date(:p_as_of_date_to))
* ps.acctd_amount_due_remaining) )) over (partition by ps.customer_trx_id order by ps.customer_trx_id)running_tot
   FROM ar_payment_schedules_all ps
   WHERE ps.payment_schedule_id+0 > 0
   --JF2 AND ps.gl_date_closed >= to_date(:p_as_of_date_from)
   AND ps.class IN ( 'CB', 'CM','DEP','DM','GUAR','INV')
   AND ps.gl_date <= to_date(:p_as_of_date_to)
   and org_id = nvl(:P_ORG_ID,org_id)--1246
   --and customer_id = :p_customer_id --1075
   --and CUSTOMER_SITE_USE_ID = :p_customer_site_id --1066
   --and customer_trx_id = 66291
   --'|| l_ps_org_where ||'
   GROUP BY ps.customer_trx_id ,ps.acctd_amount_due_remaining , ps.gl_date,ps.gl_date_closed ,ps.class , rownum
ps.customer_trx_id ,
   sum(ar_calc_aging.begin_or_end_bal(ps.gl_date,ps.gl_date_closed,
ra.gl_date,to_date(:p_as_of_date_from))
* ( ra.amount_applied + NVL(ra.earned_discount_taken,0)
   + NVL(ra.unearned_discount_taken,0))) start_bal,
   sum(ar_calc_aging.begin_or_end_bal(ps.gl_date,ps.gl_date_closed,
ra.gl_date,to_date(:p_as_of_date_to))
* ( ra.amount_applied + NVL(ra.earned_discount_taken,0)
   + NVL(ra.unearned_discount_taken

Hi
Yes i would like more help as i have never used group by roll up before
SELECT p.employee_number,
p.full_name employee_name,
DECODE (p.sex, 'M', 'Male', 'F', 'Female') gender,
(DECODE (p.per_information4,
'01', 'Indian',
'02', 'African',
'03', 'Coloured',
'04', 'White')) race,
p.original_date_of_hire,
a.effective_start_date startdate_current_position,
RTRIM (SUBSTR (ps.NAME, 1, INSTR (ps.NAME, ';')), ';') current_position,
ho.NAME current_organization,
xx_return_company_name(a.person_id, a.effective_start_date) current_company,
RTRIM (SUBSTR (ps1.NAME, 1, INSTR (ps1.NAME, ';')),';') previous_position,
ho1.NAME previous_organization,
xx_return_company_name(a1.person_id, a1.effective_start_date) previous_company,
a1.effective_start_date startdate_prev_position
FROM per_assignments_v2 a,
per_assignments_v2 a1,
per_all_people_f p,
per_all_positions ps,
per_all_positions ps1,
hr_all_organization_units_tl ho,
hr_all_organization_units_tl ho1
WHERE a1.person_id = a.person_id
AND NVL (a1.position_id, 9) <> a.position_id
AND a1.effective_end_date = a.effective_start_date - 1
AND p.person_id = a.person_id
and ho.ORGANIZATION_ID=ps.ORGANIZATION_ID
and ho1.ORGANIZATION_ID=a1.ORGANIZATION_ID
AND a.effective_start_date BETWEEN p.effective_start_date AND p.effective_end_date
AND a.position_id = ps.position_id
and p.EMPLOYEE_NUMBER not in ('1','2','3')
AND a1.position_id = ps1.position_id(+)
order by p.full_name

XML 5.6.1 Running Total

Hi
I am new this XML Publisher. We are working on using BPA/XML Publisher to print the AR Invoice. I have two questions
1. How to print the values of subtotal, tax and Invoice Total in only last page
2. How to print the Running total of extend amount at the end of the each page. This Running total need to be printted once in a Page.
Thanks
Mariappan

Have you placed it outside your group, you just place it at the bottom end of your template and put a group around your sum total.
Then it it will only be printed on your last page.
you need a for tag
ex. <?for-eachG_TAX?>
Then the sum
ex. <?sum(current-group()//VAT)?>
Then the end tag
ex. <?end for-each?>

Running total in report footer returning inaccurate result

Post Author: smarkta
CA Forum: Formula
I am writing a report that contains 3 groups. I have created running totals for each group that are accurate by selecting the group to evaluate and reset on. now I need to basically sum the results of the all the group running totals but have had no success. any tips on how to do this would be greatly appreciated.
Thanks

Post Author: Charliy
CA Forum: Formula
Were you doing a Distinct Count? Did you have a formula on the Running Total? What is there about the Group Totals that make them different than the final total.

How can I display the vendor associated with result of my running total sum

I have a report that lists vendors with their most vecent order dates. I need to set up a rotation so that the vendor with the latest order date is next to be selected. I used the running total summary to pick the latest date. How can I display the vendor associated with result of my running total summary?

If your "latest" order date means the "oldest" order date, why don't you try this:
Go to Report tab -> Record Sort Expert -> Choose your order date in ascending order
This will make your oldest order your first record shown.
You can then create a running total count for each record.
Lastly, in your section expert under conditional suppress X+2 formula, write this:
{#CountRecords}>1
The result will only show the oldest record in your report.
I hope that helps,
Zack H.

Summaries Running Totals....

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