Hello, I am hoping someone can help me and tell me how to correct my
problem.
My report is based on an Invoice query, where each invoice has a date,
amount and corresponding week number. In the report in the detail
footer, I want a summary by week number for Total Invoice Amount and
count of number of Invoices with zero amount. I can get the invoice
total amount, howerver, the count of invoices with zero amount returns
the same amount for each week number which is the overall report total
for each week rather than the weekly count.
Below is an example of what I have done so far which is in the detail
footer section:
=DCount("InvNum ","[qryInvCount]","[Sumofsvcamt]=0'")
This returns all of the invoices with zero amount rather than just the
ones for the week.
Any suggestions are appreciated.
Dennis
problem.
My report is based on an Invoice query, where each invoice has a date,
amount and corresponding week number. In the report in the detail
footer, I want a summary by week number for Total Invoice Amount and
count of number of Invoices with zero amount. I can get the invoice
total amount, howerver, the count of invoices with zero amount returns
the same amount for each week number which is the overall report total
for each week rather than the weekly count.
Below is an example of what I have done so far which is in the detail
footer section:
=DCount("InvNum ","[qryInvCount]","[Sumofsvcamt]=0'")
This returns all of the invoices with zero amount rather than just the
ones for the week.
Any suggestions are appreciated.
Dennis
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