We have a report designed and coded by a consultant, it displays the payments to staff.
The way it works:
FM goes into find mode and it finds on several fields. any one of which can be populated....
1. Staff ID
2. First name
3. Family name
points for anyone who spots the immediate problem (staff ID's are unique.... first/family names are not......)
if you enter only the staff Id the system works perfectly
The bug :
If It searches for 2 or 3, then points the displayed to the first record it finds(well it looks correct on the screen was the reasoning....),
now obviously in the summery calcs they are looking at the FULL selection as is the rest of the report functionality.
any pointers on where I can add functionality to force the summary/ calculations to use the Staff ID as a filter...