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Help in month balance

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    Help in month balance

    Hello.

    I have a table of the customer and have 3 tables for the operations of
    the transactions, related to the table of customer with the Custid
    field. The 3 transactions tables are (charge, payment and discount)

    these 4 tables I have them in a Set, where the first level is to
    customer with 3 links at the same level for charges, payments
    and discounts. All the tables have a date field.

    What I need to do is a process, to calculate the sum of all the
    payments, charges and discounts in a period of date for a client.

    Some idea of like beginning?

    #2
    RE: Help in month balance

    The process depends on the context. On a report you can create groups and drop the fields into the group footers. Different methods are required if you want to store the total in a table field or display the total on a form. I believe the tablesum() or dbsum() is commonly used there.
    There can be only one.

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