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Option | Description | ||||||
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text | Substitutes text for the three asterisks normally printed. The text will be truncated to fit into the column width of the leftmost column. | ||||||
options | The following options enclosed within double quotes are available: | ||||||
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Example
Code Block |
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*This command will list all CUSTOMERS by order of state, putting a break between each state. |
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At each break, the TOTAL invoice balance for all customers in that state will be displayed. |
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A Grand-Total will be displayed at the end of the report with the text Grand Total stmt = 'LIST CUSTOMERS CUSTOMER_NAME BY STATE BREAK-ON STATE TOTAL ' stmt:= 'INVOICE_TOTAL GRAND-TOTAL "Grand Total"' Run_Report("",stmt) |