on 10-29-2012 11:39 PM
Name | Payment |
---|---|
juan perez | 100 |
pancho villa | 200 |
emiliano zapata | 300 |
juan gabriel | 400 |
Name | Payment | Accumulate | Count |
---|---|---|---|
juan perez | 100 | 100 | 1 |
pancho villa | 200 | 300 | 2 |
emiliano zapata | 300 | 600 | 3 |
juan gabriel | 400 | 1000 | 4 |
thank you for all your advices.
Hi,
Here's what you need to do:
1) Go to the Field Explorer > Right-click "Running Total Fields" and select "New"
2) In the Running Total Wizard, choose the Payment Field as the "Field to Summarize"
3) Make sure "For each record" is selected for "Evaluate" and "Never" for "Reset".
4) Place the Running Total field beside Payment
To see the count, create another Running Total field. Choose the same field as the "Field To Summarize" and instead of sum choose "count" from the drop-down. Rest of the options remain the same.
Let me know how this goes!
- Abhilash
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