1. Navigate to Reports > Saved Searches > All Saved Searches > New
2. Select Transaction.
3. Modify Search Title.
4. On the Criteria tab > Standard subtab > Set the following Filters:
- Type is Invoice
- Main Line is true
- Date (set preferred date range)
- System Notes: Type is Create
5. On the Results tab > Columns subtab > add or remove the fields as needed and add the following fields:
- Field = Date
Summary Type = Group
-Field = Formula (Text)
Summary Type = Group
Formula: TO_CHAR({systemnotes.date},'HH PM')
- Field = Formula (Currency)
Summary Type = Sum
Formula: Case When TO_CHAR({systemnotes.date},'HH PM') = '10 AM' then {amount} else 0 end
Custom Label: 10 AM
6. Click Save & Run.
Note: Repeat the Formula (Currency) field and modify the '10 AM' to add the sum of amounts of other times.
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