Hi
I have a customer in a RBL club. They have a load of paid outs and received on accounts for various things.
They are looking to add all the paid outs to make a "total paid out" figure and the same for R/A.
I was thinking i could do something with the custom totalizers but i haven't used them before.
Would it be along the lines of:
before a finalise key, check sale for trans keys x y z
If x y z are used, ICR_AdjustTotals (relevant custom total)
Are there any code snippets floating around to give me a better idea?
Also would these figures upload to TOW?
Thanks 