December 18, 200916 yr Hi I would like to build a relationship to populate a portal where. Customer Invoice Cust_pk = cust_fk g_zero < amount outstanding where g_zero is a global = 0 I cant use a calculation in the relationship because I get the amount ourstanding from another table. Invoice Allocations invoice_pk = invoice_fk amt_outstanding = invoice total - sum(allocations::invoice total) I can make this work by doing the calculation and setting a separate field with fixed results (either the amount outstanding or a calculated cust_key. I am thinking there must be a more elegant way to solve this display of part paid or unpaid invoices in a portal. Thanks John Edited December 18, 200916 yr by Guest
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