<?xml version="1.0" encoding="UTF-8" ?>
<?xml-stylesheet type="text/xsl" href="http://forums.method.me/cs/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Method General Q &amp; A</title><link>http://forums.method.me/cs/forums/30.aspx</link><description>Ask technical support questions, how do I?...or anything else you want to know from the Method Team.</description><dc:language>en</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Report Errors</title><link>http://forums.method.me/cs/forums/thread/31977.aspx</link><pubDate>Fri, 15 Apr 2016 17:44:43 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:31977</guid><dc:creator>Gpeak</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/31977.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=30&amp;PostID=31977</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;I&amp;#39;m trying to create a report that shows all invoices that are paid for a specific time period - example all invoices paid from 03/01/2016 to 03/31/2016. &amp;nbsp;We calculate commissions based on a/r, so this is in essence a report that sales reps could pull at any given moment to see their status for commissions.&amp;nbsp;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;As my Master table I&amp;#39;m using Customer, and attempting to use the Detail Tables of Invoice.CustomerRef and Transaction.CustomerRef. &amp;nbsp;&lt;/p&gt;
&lt;p&gt;My report shows the transaction number, the date of the payment transaction, invoice number, po, rep, paid status and paid amount.&amp;nbsp;&lt;/p&gt;
&lt;p&gt;My issue is filtering the report to the correct date range and paid status. &amp;nbsp;I have a Detail Band that&amp;#39;s using &amp;quot;Customer.Transaction.Customer&amp;quot; as it&amp;#39;s Data Member. &amp;nbsp;When I attempt to create a formatting rule, I cannot find the appropriate fields (transaction date, transaction number). &amp;nbsp;&lt;/p&gt;
&lt;p&gt;In the Formatting Rules Editor, if I change the Data Member to Customer.Invoice.Customer I get the following error: &amp;nbsp;&amp;quot;Index and Count must refer to a location within the buffer.&amp;quot; &amp;nbsp; I have no idea what that means or how to fix it and be able to filter on the fields I need to filter on.&lt;/p&gt;
&lt;p&gt;Thank you!&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/p&gt;</description></item></channel></rss>