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Help needed for business pmts recv'd

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We've had this old payment system that is not working well for us. The person who set it up, made 5 repeating fields. The pmt amt, the pmt date, the receipt number, the pmt method and finally the initials of the person who takes the pmt. As a result the daily reports are only based on the final value in each repeating field and has limited us greatly as to how we can run reports.

I am wanting to set up a spread sheet in Filemaker with these 5 criteria but have no idea where to start. I also want a report that summarizes each five fields at the bottom of the report. Any help is appreciated in advance.

I think I have already answered this in your other thread:

http://www.fmforums.com/forum/showtopic.php?tid/196613/

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