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You can use Create Lists and Statistical Reports to do this.  Create a list
of order records, and search the Paid Date field, and then choose Payment
Date, using the "within" operator for whatever time period you want
included.  Then you can run a statistical report on that list to get the
total dollar amount.  You can get a wide variety of reports based on fixed
fields in the order record.

At 04:42 PM 1/27/00 -0500, you wrote:
>Can someone tell me the simplest way to get a report of the number of
>invoices that are processed each month and the total dollar amount of
>those invoices? I'm still feeling my way through the acquisitions
>module. Thanks.
>
>Dee Cummings
>Taylor Memorial Public Library
>
>
=====================================================
Arlene Hanerfeld, Associate University Librarian for Technical & Collection
Services
Randall Library, UNC Wilmington
601 S. College Rd.
Wilmington, NC 28403-3297
hanerfelda@xxxxxxxxxx
910 962-3691 (voice); 910 962-3078(fax)