Grand Total in columns MTD

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• How to change the font, color line, column and Grand Total labels in PivotTable

  Hello Guru

  Can you get it some one please let me know how to change the look and feel of the reports in Pivot table using css files. I want to have the dimension and the measure to be of different color columns and grand total different color. I want to achieve for all pivot table reports instead of manually change each report so I want to do in css files.under s_SRIKI\b_mozilla_4\views.css I've seen a lot of options but nothing has worked. So can you please exactly tell what class we need to change to make changes. Thank you!!!

  Thank you

  SR

  For values

  . OORT {}

  text-align: right;

  vertical-align: top;

  color: Red;

  }

  For the product if you got hyper link

  Code OOB is

  . PTL {}

  color: #039;

  text-decoration: none;

  cursor: pointer;

  }

  If brand aid

• Running Total Grand Total of the columns of the report BEEP

  Hello
  
  I was getting NaN on my totals using the set_variable/get_variable below:
  <? xdoxslt:set_variable ($_XDOCTX, 'VAR1', sum (ssGroup))? >
  
  <? xdoxslt:get_variable($_XDOCTX,_'VAR1')? >
  
  I also need help on getting my corrected where grouping the following grouping:
  
  ssOwnedBy
  -ssImageType
  
  It must be grouped by ssOwnedBy then ssImageType and Totaled by ssOwnedBy and a Grand Total at the bottom.
  But the problem is that the ssImageType shows several lines, where it should appear only once shown below:
  
  FULLTEST < ssOwnedBy >
  -Claim 1 2 1
  -ME 2 1 3 package
  -2 1 3 passive patient
  Total 5 4 7
  
  DCA0970 < ssOwnedBy >
  -ME 1 3 2 package
  1 3 2-total
  
  Grand Total 6 7 9
  
  Can someone please?
  
  Thank you

  Can you send me the template RTF and xml to [email protected]? I can take a look and try to help.

  Thank you
  BIPuser

• Problem with subtotal and grand total using GROUP BY ROLLUP.

  Hi all

  I have a question about the SQL. I need to have the subtotal for each group and total for the entire inside of my request. I've had using GROUP BY ROLLUP to have total subtotal and big inside of my request.

  However, it not successful I want. In addition, my data must be presented in the medium hierarchy. So, I also use CONNECT BY permission inside my request.

  The query returned the results but not as my expected.

  Below is all about the tools used, description of flows, issues, query used, sample data, out of the request as well as the expected results: -.

  Tools used: -.

  • Oracle Database 11 g Enterprise Edition Release 11.2.0.3.0 - 64 bit Production

  Description of the flow: -.

  Lily is an AM of agency which is the highest level of management (LEVEL 1). Kevin is the direct agent under the lilies and the sum of productivity(upstream)

  for each of them must be sum up as the Subtotal. Sarah and Tom is the Unit Manager (UM) (LEVEL 2) who reports to Lily. They have the direct agents (Agent) under each of them which are may, John, Sue and Salwa (LEVEL 3).  There should be a Subtotal for each group of the agent. For example:-May (Agent) is the agent under Sarah (UM) and both of them have productivity and productivity should be sum up as a subtotal for the core group. A GRAND TOTAL is required to summarize all the productivity for each group.

  Problem: -.

  1. The output of my query is appear the subtotal, but the amount is inaccurate because it only to summarize the productivity of agent. The output I expect is summarize the productivity of the agent as well as UNIFIED messaging / AM. For example:-(subtotal = UM / AM.) THE PRODUCTIVITY + AGENT. PRODUCTIVITY)
  2. The total general does not show after the query. The output that I expected is productivity for each groups as shown in the attachment below.                                                   For example:- GRAND TOTAL =(SUBTOTAL+SUBTOTAL+SUBTOTAL)
  3. My data must be submitted in respect of the hierarchy as below: -.

  

  4. I need to pass the variable in the query and be used as a parameter in the ADF. Agent ID of Lily(AM) pass in the variable as a parameter.

  Here's my query: -.

  SELECT LPAD (' ', 4 *(LEVEL-1))

  || NAME FIRST_NAMEQ,

  TOTAL_MANPOWER,

  SUM_MTD_TOTAL_ANP UPSTREAM,

  level,

  A_AGENT_ID

  Of

  (SELECT B.SID,

  A.UPLINE,

  A.AGENT_ID AS A_AGENT_ID,

  GROUPING (B.SID) agg_am_id,

  GROUPING (A.AGENT_ID) agg_um_id,

  GROUPING (A.Upline) agg_IM_id,

  SUM (B.TOTAL_MANPOWER) TOTAL_MANPOWER,

  SUM (B.MTD_TOTAL_ANP) SUM_MTD_TOTAL_ANP

  OF ABM_AGENT_TEST,.

  ABM_PRODUCTIVITY B

  WHERE A.AGENT_ID = B.AGENT_ID

  ROLLUP GROUP ((A.UPLINE), (A.AGENT_ID, B.SID)))

  START WITH A_AGENT_ID =: HAS

  CONNECT BY PRIOR A_AGENT_ID = UPSTREAM

  ORDER OF FRIARS UPSTREAM;

  Below is the query to create the table and also the data: -.

  -TABLE ABM_AGENT_TEST-

  CREATE TABLE 'ABM_AGENT_TEST '.

  (NUMBER OF 'AGENT_ID',

  VARCHAR2 (50 BYTE) "NAME."

  VARCHAR2 (10 BYTE) "GRADE."

  VARCHAR2 (20 BYTE) "UPSTREAM."

  'REGION' VARCHAR2 (20 BYTE),

  "BRANCH" VARCHAR2 (20 BYTE),

  'THE AGENCY' VARCHAR2 (20 BYTE)

  )

  SAMPLE DATA FROM ABM_AGENT_TEST

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (116, "Lily", "AM", null, null, null, null);

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (102, 'Tom', 'MU', '116', null, null, null);

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (110, 'Sarah', 'MU', '116', null, null, null);

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (100, 'John', 'AGENT', '102', 'Central', 'PJ', 'CPA');

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (109, "Salwa", 'AGENT', '102', 'South', 'MLK', null);

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (101, 'Howard', 'AGENT', '102', 'North', "Damansara", "AP");

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (103, 'Mary', 'AGENT', '102', 'Central', 'PJ', 'CPA');

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (106, 'Ali', 'AGENT', '110', 'Central', 'JlnPd', null);

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (111, 'Sue', 'AGENT', '102', 'North', "Damansara", null);

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (112, "Carron', 'AGENT', '102', 'Central', 'HQ', null);

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (113, "Siti', 'AGENT', '102', 'Central', 'PJ', null);

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (114, "Siti FHIMA Dane forecastle', 'AGENT', '102', 'North',"Damansara", null);

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (105, 'Kathy', 'AGENT', '102', 'Central', 'JlnPd', 'LPK');

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (107, 'Roby', 'AGENT', '110', 'North', "IPH", null);

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (108, 'Tommy', 'AGENT', '110', 'South', 'MLK', null);

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (104, 'May', 'AGENT', '110', 'Central', 'HQ', 'CPA');

  Insert into ABM_AGENT_TEST (AGENT_ID, NAME, GRADE, upstream, REGION, BRANCH, AGENCY) values (115, 'Kevin', 'AGENT', '116', 'North', "IPH", null);

  -TABLE ABM_PRODUCTIVITY-

  CREATE TABLE 'JEROMEWALTER '. "" ABM_PRODUCTIVITY ".

  (NUMBER OF 'AGENT_ID',

  NUMBER OF "TOTAL_MANPOWER."

  NUMBER OF "MTD_TOTAL_ANP."

  NUMBER OF "MTD_PRODUCTIVITY."

  VARCHAR2 (20 CHAR) "YTD_TOTAL_ANP."

  VARCHAR2 (20 CHAR) "YTD_PRODUCTIVITY."

  "ROW_ID" VARCHAR2 (20 BYTE)

  )

  SAMPLE DATA FOR ABM_PRODUCTIVITY

  Insert into ABM_PRODUCTIVITY (AGENT_ID, TOTAL_MANPOWER, MTD_TOTAL_ANP, MTD_PRODUCTIVITY, YTD_TOTAL_ANP, YTD_PRODUCTIVITY, ROW_ID) values (104,1,85000, null, '40000', null, ' 6');

  Insert into ABM_PRODUCTIVITY (AGENT_ID, TOTAL_MANPOWER, MTD_TOTAL_ANP, MTD_PRODUCTIVITY, YTD_TOTAL_ANP, YTD_PRODUCTIVITY, ROW_ID) values (102,1,35000, null, '33000', null, ' 7');

  Insert into ABM_PRODUCTIVITY (AGENT_ID, TOTAL_MANPOWER, MTD_TOTAL_ANP, MTD_PRODUCTIVITY, YTD_TOTAL_ANP, YTD_PRODUCTIVITY, ROW_ID) values (110,1,25000, null, '25000', null, ' 8');

  Insert into ABM_PRODUCTIVITY (AGENT_ID, TOTAL_MANPOWER, MTD_TOTAL_ANP, MTD_PRODUCTIVITY, YTD_TOTAL_ANP, YTD_PRODUCTIVITY, ROW_ID) values (116,1,22000, null, '34000', null, ' 10');

  Insert into ABM_PRODUCTIVITY (AGENT_ID, TOTAL_MANPOWER, MTD_TOTAL_ANP, MTD_PRODUCTIVITY, YTD_TOTAL_ANP, YTD_PRODUCTIVITY, ROW_ID) values (109,1,75000, null, '80000', null, ' 2');

  Insert into ABM_PRODUCTIVITY (AGENT_ID, TOTAL_MANPOWER, MTD_TOTAL_ANP, MTD_PRODUCTIVITY, YTD_TOTAL_ANP, YTD_PRODUCTIVITY, ROW_ID) values (111,1,25000, null, '25000', null, ' 3');

  Insert into ABM_PRODUCTIVITY (AGENT_ID, TOTAL_MANPOWER, MTD_TOTAL_ANP, MTD_PRODUCTIVITY, YTD_TOTAL_ANP, YTD_PRODUCTIVITY, ROW_ID) values (100,1,23000, null, ' 34500', null, "11");

  Insert into ABM_PRODUCTIVITY (AGENT_ID, TOTAL_MANPOWER, MTD_TOTAL_ANP, MTD_PRODUCTIVITY, YTD_TOTAL_ANP, YTD_PRODUCTIVITY, ROW_ID) values (115,1,24000, null, '45000', null, ' 9');

  The output after having received the request and not as my are expected as below: -.

  

  The result I have espect is as below: -.

  

  If all goes well, there is a way to solve my question.

  Thank you all and have a nice day

  Hello

  I still don't know how you want to trunking.  You want someone who has a tank of 'AGENT' that lie with its parent in the hierarchy?

  If Yes, you can do the update ROLLUP before you make the CONNECT BY query and claim that summaries are the children of one of the actual lines in the tree, like this:

  WITH got_grp_id AS

  (

  SELECT b.SID, a.upline

  TO_CHAR (a.agent_id) AS a_agent_id

  CASE

  WHEN a.agent_rank = "AGENT".

  AND a.upline IS NOT NULL

  THEN a.upline

  Of OTHER TO_CHAR (a.agent_id)

  END AS grp_id

  p.total_manpower, p.mtd_total_anp

  Of abm_agent_test one

  abm_productivity p

  WHERE a.agent_id = p.agent_id

  )

  got_aggregates AS

  (

  SELECT THE CHECK BOX

  WHEN you GROUP (name) = 0

  THEN the name

  WHEN you GROUP (grp_id) = 0

  THEN "SUBTOTAL".

  ANOTHER "GRAND TOTAL".

  END AS name_s

  CASE

  WHEN you GROUP (upstream) = 0

  THEN upstream

  WHEN you GROUP (grp_id) = 1

  THEN TO_CHAR (: a).

  Of OTHER LAST_VALUE (a_agent_id IGNORE NULLS)

  COURSES (PARTITION BY grp_id

  ORDER OF CASES

  WHEN a_agent_id <> grp_id

  THEN SUM (mtd_total_anp)

  END NULLS FIRST

  ROWS BETWEEN UNBOUNDED PRECEDING

  AND UNBOUNDED FOLLOWING

  )

  END AS parent

  a_agent_id, grp_id

  SUM (total_manpower) AS sum_total_manpower

  SUM (mtd_total_anp) AS sum_mtd_total_anp

  Group of (name) AS g_name

  GROUPING (grp_id) AS g_grp_id

  OF got_grp_id

  GROUP OF ROLLUP (grp_id

  , (name, upstream, a_agent_id)

  )

  )

  SELECT THE CHECK BOX

  WHEN g_grp_id = 0

  THEN LPAD (' ', 4 * (LEVEL - 1))

  END | name_s AS first_nameq

  sum_total_manpower

  sum_mtd_total_anp

  CASE

  WHEN g_name = 0

  THEN THE LEVEL

  4 SOMETHING ELSE

  END as lvl

  a_agent_id

  OF got_aggregates

  START WITH a_agent_id = TO_CHAR (: a).

  Parent = a_agent_id PRIOR CONNECTION

  Brothers and SŒURS of ORDER BY sum_mtd_total_anp

  ;

  Output:

  SUM_

  SUM_ MTD_ A_

  TOTAL_ AGENT TOTAL

  FIRST_NAMEQ MANPOWER _ANP LVL _ID

  -------------------- -------- -------- ---------- -----

  Lily 1 22000 1 116

  Kevin 1 24000 2 115

  PARTIAL TOTAL 2 46000 4

  Sarah 1 25000 2 110

  May 1 85000 3 104

  PARTIAL TOTAL 2 110000 4

  Tom 1 35000 2 102

  John 1 23000 3 100

  Sue 1 25000 3 111

  Salwa 1 75000 3 109

  PARTIAL TOTAL 4 158000 4

  GRAND TOTAL 8 314000 4

  I changed the column names.  (For example, there is a built-in function called RANK, so this isn't a column name good.  "It's confusing to use upstream to 2 unrealted stuff.)

  I guess just what you want for the LVL column.

  Why is agent_id a NUMBER, but upstream a VARCHAR2?  I expect to be of the same data type, so that upstream may be a foreign key referencing agent_id.

• Order form does not update grand total calculation until I have indicate a number on the next line.

  I created a purchase order with a "quantity" column, a column of job description, a unit price column and a point $ column total. I've set the total column of $ point to calculate automatically once a quantity and unit price entered, and it works immediately once the unit price and quantity entered. But my grand total at the bottom of the total column $ is set to calculate all the lines of total $ point, but the total general don't not updated to reflect the $ total for a given line (e.g. line B) until I have begin to type a number for the next line (e.g. line C). So, I always end up having to create a line of extra reserved space with a quantity of 0, just to get my total general to update. Is there a way to fix this?

  It is most likely a problem with the calculation of field order. You must ensure that the total is calculated after row grand totals.

  This can be set in form editing mode, under the order of computation of Set field - other tasks.

• How to make a grand total on an aggregate?

  I have a report that contains the sum of the values as well vertically than horizontally. The end user has requested that total, the total of the columns included in the report.
  
  The way I am calculating the columns now is to insert one of the columns of the report into a sperate field and manually change the source to display something like:

  <?(Fire___Explosion___Fatal) + (Fire___Explosion___NonFatal) + (Fire___Explosion___Property)?>

  The only problem with this is the column used is not a name and whenever I try to do a grand total on the already added columns, so I have to try to calculate all the fields again. The column names are long and for this reason, I can't get all the code to perform the calculation in the advanced Code box.
  
  Is there a better way to do it?

  A solution would be to allocate the sum/calcuation to a variable and then display the value of the variable to avoid the problem of calculation is run in the code box advanced...

  Thank you!

• Capture the Grand Total &amp; calculations on it.

  Hello
  
  We have a report columns-> 1) location 2) 3) Total sales %.
  
  In column 2, we show the total general for the 2nd column, namely SALES in a table view.
  
  Here the calculated column (Total sales %) = sales (value line) / Total big (sales).
  
  Here we see how sales for this location is contribuing.
  
  Can we some how capture the total general. We don't have dashboard... Please suggest that this can be achieved in OBIEE. I see here that we cannot use variables also can help combiing two request.
  
  Thank you
  Dev

  For grand Total (sales) using the formula:
  Sum (table.sales)
  or if it does not work
  Sum (Sum (table.sales))

• Hey, I was wondering if I could buy the Photoshop and Lightroom plan for $9.99 and single-app purchase of Premiere Pro under an Adobe ID for a grand total of $ 29.98/Mo + tax. Is this possible?

  Hey, I was wondering if I could buy the Photoshop and Lightroom plan for $9.99 and single-app purchase of Premiere Pro under an Adobe ID for a grand total of $ 29.98/Mo + tax. Is this possible?

  https://creative.Adobe.com/plans

  Yes, you can use the same Adobe ID to subscribe both photography at US $9.99 plan and plan of the only application currently at US $19.99.

  .

• total and grand total.

  Hello guys I run a query like the bottom, but now I would like to make the last line actually say Grand Total. Instead of just total. Can anyone give me information on how I could just done who?
  

  SELECT   decode (grouping (farinva_invh_Code),0,null,'Total') farinva_invh_Code,
           --decode ( grouping (amt),0,null,'GrantTotal')Grant_Total,
           farinva_invh_Code,
           spriden_id,
           --spriden_last_name "last Name",
           --spriden_first_name " First name",
           --fabinvh_trans_date Dated,
           NVL(SUM(DECODE(fabinvh_cr_memo_ind,
                 'N', DECODE(NVL(fabinvh_disb_agent_ind,'N'),
                      'N',    NVL(farinva_appr_amt, 0)
                            - NVL(farinva_disc_amt, 0)
                            + NVL(farinva_tax_amt, 0)
                            + NVL(farinva_addl_chrg_amt, 0),
                              NVL(farinva_convert_amt, 0)
                            - NVL(farinva_convert_disc_amt, 0)
                            + NVL(farinva_convert_tax_amt, 0)
                            + NVL(farinva_convert_addl_chrg_amt, 0)),
                      DECODE(NVL(fabinvh_disb_agent_ind,'N'),
                      'N',   (NVL(farinva_appr_amt, 0)
                            - NVL(farinva_disc_amt, 0)
                            + NVL(farinva_tax_amt, 0)
                            + NVL(farinva_addl_chrg_amt, 0)) * -1,
                             (NVL(farinva_convert_amt, 0)
                            - NVL(farinva_convert_disc_amt, 0)
                            + NVL(farinva_convert_tax_amt, 0)
                            + NVL(farinva_convert_addl_chrg_amt, 0)) * -1))), 0) amt
      FROM fabinvh, 
           farinva,
           spriden
            WHERE farinva_coas_code = 'T' /* 1-M1QQH */
            and fabinvh_code = farinva_invh_Code
            and fabinvh_vend_pidm = spriden_pidm 
            and spriden_change_ind is null
            AND FABINVH_CODE LIKE 'TR%'
            AND SPRIDEN_ID in( '908388380', '905766027','909209091','912355810' )
            AND FABINVH_CANCEL_IND = 'N'
            GROUP BY rollup ( 
            spriden_id,
            farinva_invh_codE
            );

  Hello guys
  

  "FARINVA_INVH_CODE"           "FARINVA_INVH_CODE_1"         "SPRIDEN_ID"                  "AMT"                         
  ""                            "TR002020"                    "9057660xx"                   "104.48"                      
  ""                            "TR002999"                    "9057660xx"                   "1886.59"                     
  "Total"                       ""                            "9057660xx"                   "1991.07"                     
  ""                            "TR003109"                    "9123558xx"                   "1427.18"                     
  "Total"                       ""                            "9123558xx"                   "1427.18"                     
  "Total"                       ""                            ""                            "3418.25"                     

  Thank you
  Miguel

  Hello

  Just add an ELSE clause to this same expression BOX:

  CASE
      WHEN  GROUPING (spriden_id)        = 1
      THEN  'Grand Total'
      WHEN  GROUPING (farinva_invh_code) = 1
      THEN  'Total'
      ELSE  farinva_invh_code     --     <== *****  NEW  *****
  END     AS farinva_invh_Code
  

• I have a total of cells which can go up to any amount.  I also have a Grand total of cells using the total amount of cells, BUT it must be a total which is &lt; = 20

  I have a total of cells which can go up to any amount. I also have a GRAND total of cells using the total amount of cells, BUT it must be a total which is < = 20.  So in other words. He TOTAL = 31 total can only = 20.   If the TOTAL = 8 total would equal 8.

  Thank you!

  Custom calculation script for "GRAND total":

  var total = + this.getField ("TOTAL") .value;

  Event.Value = Math.min (total: 20);

• How to do Grand Total for each subtotal groups

  Hi Experts,
  
  Version: Oracle BI Publisher generator of template for Word 10.1.3.4.1
  
  The report must be grouped by organization and by Source within the Organization
  
  For every Source that I have group by subtotal in Template.I want to make in the last part of the report, for example below.
  
  Please help me!
  
  
  | Organization | Source | Post the amount.
  |----------------------------------------------------------------
  | Midwest (XX). ABC | 10.50 |
  | Midwest (XX). DEF | 10.555 |
  
  | Total general for the report. $21,055 |
  
  
  Thank you
  Sandy

  I set the Grand Total by your request. Grouping in your original model code was incorrect. I fixed it and sent it to you. Take a peek inside.

  Thank you
  Bipuser

• Can we change text "Grand Total" in the analysis of OBIEE11g

  Hi all
  Can we change "Grand Total" text with other text in the analysis OBIEE11g.
  
  Thank you
  Archie

  Yes, you can. When you apply the summation, then you have an aption to change labels. Give your own text it

• Grand total/RowCounts

  Hi all
  I have a problem while cash/totals in the responses. I use 15 columns in a tabular report. Off these two are columns of dollar giving me correct totals. But there are some date columns which gives some dates in the line Total wiered general.
  That you have control, so that we can create only total in columns specific rather OBIEE doing alone.
  
  Please help on this, can we set any configuration to manage?
  
  Thank you
  Vijay

  On the criteria tab, click the column and change the formula. Where it says 'Aggregation rule (total line)' set it to None.

  If it helps, please close thread and give points according to the rules of the forum.

  Paul

• Help! Grand Total Script errors!

  Hello

  I taught myself create 33 PDF forms in Adobe Acrobat LiveCycle Designer 8.2 for my business. I can add simple totals on a table, but I have problems with the Total field general. In Excel I could fulfill this function in less than a minute, but for some reason I was sent on a wild goosechase to calculate a Total general simple in the designer. I have virtually no knowledge of FormCalc or fJavaScripting - only scripting I know is from my experience with Excel.

  That's what I did (copy of the attached table form):

  Link names:

  Qty unit price Total price

  ------------------------------------------------------------------------------------------ --------------

  quantityA unitpriceA totalpriceA quantityA + unitpriceA (this works)

  quantityB unitpriceB totalpriceB quantityB + unitpriceB (this works)

  quantityC unitpriceC totalpriceC quantityC + unitpriceC (this works)

  quantityD unitpriceD totalpriceD quantityD + unitpriceD (this works)

  Grand Total calculation: sum (totalpriceA + totalpriceB + totalpriceC + totalpriceD)

  The error I receive:

  Script failed (language formcalc; context is .form1 form [0] of xfa [0] [0]. #subform [0].) Tableau7 [0]. Row5 [1]. GrandTotal [0]) script = sum (totalpriceA + totalpriceB + totalpriceC + totalpriceD)

  Error: the "totalpriceA" accessor is unknown.

  I also tried to copy / paste this into the script editor, but that didn't work either:

  calculate the <>

  < script contentType = "application/x-javascript" > this.rawValue = firstfield.rawValue + secondfield.rawValue; < /script >

  < / calculate >

  Help, that's all what I have to do to finish this work!  Thanks a lot for your help!

  GIA

  The problem is that the GrandTotal field that you calculate is not in the same context as the other fields so your path, you must 'path' for them. See my attached update example. A good way to ensure that this does not happen again is to put the cursor in the script editor where you want the object reference to appear. Now, hold down the ctrl key and point to the field that you want to reference. The mouse pointer will change to a V. Now click on the mouse and the appropriate field reference will appear where your cursor was.

  Paul

• Grand total in PivotTable

  I have a report based on the possibilities with a Pivot table view (sales stage and the name of the account in the section of line), recipes, etc., in the measures... Nothing under section, pages...
  Client asked for a total... I ve icon click sum in the lines... (sales stage) and I don't get the totals by sales stage... Unfortunately no grand total is displayed...
  Pls I'm missing something?
  TXS.
  Antonio

  Grand Total of lines is under the heading subject lines and then click the function button and then select the option after that it will then display the Grand Total