Happy to use tables but doesn't that gives me the same problem with the grand summary not working.
My database (1) was built to manage jobs through to conclusion, so there are costs in against a job and then the cost out to client are all on one record. Because the costs in and out have to be itemised sometimes and have a description with them too I have done this part of the record as repeating fields. These itemised costs are always different. The itemised fields are then used on the invoice to client, so I don't have to double entry etc. the invoice is generated in another database that generates the next invoices number and the relevant information is copied over from Database (1) - that has all worked OK for a number of years.
However I am now wanting to add some extra functionality to the system, hence me becoming a bit unstuck. I want to persevere however as it seams crazy logging and double entrying the following information in other systems.
So far we have talked about Database (1) being job specific - I am now wanting to be able to log all costs/purchases that may not be job specific and I am sure there must be a way of logging, say petrol receipts in a list in one record rather than having a new record for each receipt, I will have a lot of records if not!
Once I have logged all this information (hopefully!) I want to be able to have a report that gives me total spend/purchase cost etc over a given time - I can sort the search but it is how I do the running total or the searched records.
I then have another big catch....... once I have run this report (if you can figure out a solution ;-)) I need to be able to export it to 'excel' itemised and ideally with totals. I think this is going to be a problem because of the repeating fields?
Could I just be trying to do too much?