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Defining New Fields
To create the invoice, you must create three user-defined fields. Follow these steps to create these fields:
- Create a calculated field, City–State–PC, to format the customer’s city, state, and postal code. Use the following expression:
City + ”, ” + State + ” ” + Postal–Code
- Create an aggregate field, Order–Total, to compute the total amount of each order. Specify the settings listed in the following table:
Option Setting Type Total Field Order–Line.Extended–Price Reset 2) Order–num Accumulation Every Composite Processing Final Pass- Create an aggregate field, Page–Total, to compute the total amount for each page. Specify the settings listed in the following table:
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