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    #31
    Originally posted by [email protected]
    Hi Stan

    The Total off the VAT, & NET_TOTAL fields

    I want to do the same as the VAT & NET_TOTAL, on the total_charge field but giving me all the totals of the nominal code fields for each depot so I think it should be BY ACCOUNT,BY COL_DEPOT BY NOMI_CODE,
    Thanks again Stan
    Andy
    This is what you said earlier which I was able to comprehend.

    DP10360 TOTAL OF NET_VALUE
    9350 TOTAL OF VAT
    1010 TOTAL OF TOTAL_COST = TO 1010
    1020 TOTAL OF TOTAL_COST = TO 1020
    DA00017 TOTAL OF NET_VALUE
    9350 TOTAL OF VAT
    1010 TOTAL OF TOTAL_COST = TO 1010
    1020 TOTAL OF TOTAL_COST = TO 1020
    DA00020 TOTAL OF NET_VALUE
    9350 TOTAL OF VAT
    1010 TOTAL OF TOTAL_COST = TO 1010
    1020 TOTAL OF TOTAL_COST = TO 1020
    What is it you want to add/change in this?
    There can be only one.

    Comment


      #32
      Hi Stan,


      DP10360 TOTAL OF NET_VALUE
      9350 TOTAL OF VAT
      1010 TOTAL OF TOTAL_charge = TO 1010 by depot 01,02,03,04 etc
      1020 TOTAL OF TOTAL_charge = TO 1020 by depot 01,02,03,04 etc
      DA00017 TOTAL OF NET_VALUE
      9350 TOTAL OF VAT
      1010 TOTAL OF TOTAL_charge = TO 1010
      1020 TOTAL OF TOTAL_charge = TO 1020
      DA00020 TOTAL OF NET_VALUE
      9350 TOTAL OF VAT
      1010 TOTAL OF TOTAL_charge = TO 1010
      1020 TOTAL OF TOTAL_charge = TO 1020,

      the acctual table I am useing is "cons"
      So the file would look somthing like this

      DP10360 200501020060127 M 870575
      9350 200501020060127 M 129652
      1020 200501020060127 M 245302 for depot 01
      1020 200501020060127 M 12398 for depot 02
      1010 200501020060127 M 341250 for depot 01
      1010 200501020060127 M 341250 for depot 02

      when i ran the script on the cons file it gave me a line for each record in the table

      Andy

      Comment


        #33
        Maybe closer?

        Attachment breaks down previous listing by depot withing nomi_codes.

        Originally posted by [email protected]
        Hi Stan,


        DP10360 TOTAL OF NET_VALUE
        9350 TOTAL OF VAT
        1010 TOTAL OF TOTAL_charge = TO 1010 by depot 01,02,03,04 etc
        1020 TOTAL OF TOTAL_charge = TO 1020 by depot 01,02,03,04 etc
        DA00017 TOTAL OF NET_VALUE
        9350 TOTAL OF VAT
        1010 TOTAL OF TOTAL_charge = TO 1010
        1020 TOTAL OF TOTAL_charge = TO 1020
        DA00020 TOTAL OF NET_VALUE
        9350 TOTAL OF VAT
        1010 TOTAL OF TOTAL_charge = TO 1010
        1020 TOTAL OF TOTAL_charge = TO 1020,

        the acctual table I am useing is "cons"
        So the file would look somthing like this

        DP10360 200501020060127 M 870575
        9350 200501020060127 M 129652
        1020 200501020060127 M 245302 for depot 01
        1020 200501020060127 M 12398 for depot 02
        1010 200501020060127 M 341250 for depot 01
        1010 200501020060127 M 341250 for depot 02

        when i ran the script on the cons file it gave me a line for each record in the table

        Andy
        Last edited by Stan Mathews; 03-28-2006, 03:24 PM.
        There can be only one.

        Comment


          #34
          Hi Stan

          How can I say thankyou yet again

          It works great

          I will run a test file into our sun accounts tomorrow and let you know how I get on

          Thanks

          Andy

          Comment

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