I have an invoice report that contains 3 subreports (time, materials, detail).
In the footer of the report I have a the invoice summary which contains a field that calculates expenses based on the subreport. It has a control box in it with the following:
=[InvoiceSubReport].[Report]![Text19]
Text 19 is the total material cost from that subreport.
This works A-OK.
However, some jobs have time but no materials and when that happens that subreport completely disappears from the invoice report and that field generatea an #Error message and will not calculate properly. It also leaves a gap on the report where the subreport should be.
Is there anyway to have it defult to 0 if there are no materials? Is there a way to close the gap?
Is there a better solution?
Thanks!
In the footer of the report I have a the invoice summary which contains a field that calculates expenses based on the subreport. It has a control box in it with the following:
=[InvoiceSubReport].[Report]![Text19]
Text 19 is the total material cost from that subreport.
This works A-OK.
However, some jobs have time but no materials and when that happens that subreport completely disappears from the invoice report and that field generatea an #Error message and will not calculate properly. It also leaves a gap on the report where the subreport should be.
Is there anyway to have it defult to 0 if there are no materials? Is there a way to close the gap?
Is there a better solution?
Thanks!