G
Guest
I am sure that this question has been asked b4; however, i cannot seem to
find the answer. So, if someone does not mind answering again for me i would
appreciate it.
My problem/question is:
In each consultant's report i have the following fldnames
client dept program billable days days used
remaining billable days
remaining days is a calculated field: (billable days - days used)=remaining
billable days
i used the report wizard to set up my report and in doing so i opted for the
summary and detail information. i have a monthbilled header and footer. the
monthbilled footer sums the billable days and days used and counts the
records. and again i get the #error message.
i did place an unbound text box in the detail section with the expr:
=IIf(IsNull([fldname]),0,[fldname]) with this i do not get the #error nor a
zero.
i have tried Nz([fldname])+Nz([fldname]); however, when i enter test
information in the monthbilled footer total is double (i.e. 6 billable hrs
instead of 3 billable hrs). the grand total is correct, 3 billable hrs.
i also get an #error in the summary for count instead of "no data reported"
i just want the report to either show zeroes or left blank if there is no data
please help
find the answer. So, if someone does not mind answering again for me i would
appreciate it.
My problem/question is:
In each consultant's report i have the following fldnames
client dept program billable days days used
remaining billable days
remaining days is a calculated field: (billable days - days used)=remaining
billable days
i used the report wizard to set up my report and in doing so i opted for the
summary and detail information. i have a monthbilled header and footer. the
monthbilled footer sums the billable days and days used and counts the
records. and again i get the #error message.
i did place an unbound text box in the detail section with the expr:
=IIf(IsNull([fldname]),0,[fldname]) with this i do not get the #error nor a
zero.
i have tried Nz([fldname])+Nz([fldname]); however, when i enter test
information in the monthbilled footer total is double (i.e. 6 billable hrs
instead of 3 billable hrs). the grand total is correct, 3 billable hrs.
i also get an #error in the summary for count instead of "no data reported"
i just want the report to either show zeroes or left blank if there is no data
please help