I am creating a report that I have already obtained, the next step is to divide the information that I get by category and form of payment, what instruction should I put to make me this grouping? Thanks for your help
this is the code that I made to get the report
<<Start: Filter(“Notas”,AND([Tipo_servicio]=[Categoria],[Fecha_entrada]>=[FromDate],[Fecha_entrada]<=[ToDate]))>>
<<NumNota>>
<<ID_Cliente>>
<<SELECT(Servicios[Descripción],[Servicio]=[Tipo_servicio])>>
<<Total servicio>>
<<Fecha_entrada>>
<<End>>
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@Juanjoge wrote:
something like nested START
Basically yes.
I explained this in detail to other user so I think you could benefit from my answer:
Not really sure exactly what you're stuck on. I see you're already using a FILTER within your START. Add in the category to your filter so that you use 2 separate START sections in your template, for the 2 sections (laundry/dry clean) from your example.
Hi, thank you very much, and if I wanted to put another one inside laundry to sort by payment type it would be the same? i.e. something like nested START?
@Juanjoge wrote:
something like nested START
Basically yes.
I explained this in detail to other user so I think you could benefit from my answer:
Many thanks @SkrOYC at this time I review it to put it to the test.
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