rksoft
June 27th, 2008, 10:40 AM
Friends,
Scenario is - I have a set of 100 records All Bank Records (98 of the with Valid Bank Names) and Remaining 2 of them does't have any bank name or is null.
To appear the heading as "No Bank Name" for the is null or no bank name records i created a formula and it work fine (Not Groups) since I am fine tuning the rows at record level.
The client is now asking for me to create a sub-total based on 2 different groups Bank Name and No Bank Name.
After me creating the groups as specified below - I get 2 group based on my request to crystal - But all the Valid Bank Name are rolled up - Which I dont want to happen - Can someone advice what is the mistake.
Next step - If i get the groups and listing right then Sub-total is lot easier for me handle.
Thank you all.
Scenario is - I have a set of 100 records All Bank Records (98 of the with Valid Bank Names) and Remaining 2 of them does't have any bank name or is null.
To appear the heading as "No Bank Name" for the is null or no bank name records i created a formula and it work fine (Not Groups) since I am fine tuning the rows at record level.
The client is now asking for me to create a sub-total based on 2 different groups Bank Name and No Bank Name.
After me creating the groups as specified below - I get 2 group based on my request to crystal - But all the Valid Bank Name are rolled up - Which I dont want to happen - Can someone advice what is the mistake.
Next step - If i get the groups and listing right then Sub-total is lot easier for me handle.
Thank you all.