<html><head><meta http-equiv="Content-Type" content="text/html charset=utf-8"></head><body style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space;"><div class="">Hi all,</div><div class=""><br class=""></div><div class="">I am trying to get what I assumed would be a very simple report working in the reporter on Evergreen 2.10.</div><div class=""><br class=""></div><div class="">My parameters are (and screenshot attached):</div><div class=""><br class=""></div><div class="">Data Source: </div><div class="">Payments: Desk</div><div class=""><br class=""></div><div class="">Base Filters: </div><div class="">Payments: Desk - Payment Date/Time (date) (Between)</div><div class="">Payments: Desk -> Workstation :: Owning Library - Organization Unit ID (raw) (In list)</div><div class=""><br class=""></div><div class=""><img apple-inline="yes" id="89BA7D5C-5EBB-4520-BB69-7F4776DF962C" src="cid:48D8D71E-9ABB-4D7C-8D11-23F46CA349C0" class=""></div><br class=""><div class="">On the displayed fields, just to keep this example simple, I have only one Displayed field: Payments: Desk - Payment Amount (money) (sum).</div><div class=""><br class=""></div><div class="">That report as written produces the exact amount for a given date as generated by the staff client built-in cash report, perfect!</div><div class=""><br class=""></div><div class="">But… I need to see a breakdown of what billing types are being paid. Adding the following single additional display field makes the report go nuts: Payments: Desk -> Billable Transaction -> Billing Line Item :: Type - Name (text) (raw data).</div><div class=""><br class=""></div><div class="">The resulting report for the same time period does show payments under a variety of billing types, but the final total is more than 10x what the original report, or built-in cash report, say.</div><div class=""><br class=""></div><div class="">Clearly, I’m doing something wrong here. I’ve tried other fields for the billing type, I’ve added dates to the report to make sure I’m not getting more results than I’m asking for, I’ve added more display fields for more details, but every permutation that involves the billing type is returning much higher totals than expected.</div><div class=""><br class=""></div><div class="">Would anyone in the community either have a similar report to see payments by billing types for a date range that they could share, or provide any insights as to where I have gone wrong?</div><div class=""><br class=""></div><div class="">Many thanks!</div><div class=""><br class=""></div><div class="">John</div><div class=""><br class=""></div><div class="">John Rucker<br class="">Asst. Director<br class="">Branch District Library<br class="">10 E. Chicago St.<br class="">Coldwater MI 49036<br class=""><br class=""><a href="mailto:RuckerJ@BranchDistrictLibrary.org" class="">RuckerJ@BranchDistrictLibrary.org</a><br class="">http://www.BranchDistrictLibrary.org<br class="">517-278-2341 ext. 15<br class="">FAX 517-279-7134</div><br class=""></body></html>