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jaymeknapp
Contributor III
Contributor III
‎2019-02-08 11:51 AM

Text Color Expression

I'm looking for some help with the following Text Color Expression.  I've tried various editions with my parans, but they must not be correct.

Can anyone assist in looking at my script.

 

=IF
(((Sum({$<Year={'2018'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount])
-
Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount]))
/
Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount])) <= 0.05, LightMagenta(),

IF
(((Sum({$<Year={'2018'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount])
-
Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount]))/

Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount])) >0.00, LightMagenta()


IF
(((Sum({$<Year={'2018'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount])
-
Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount]))/

Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount])) <= 0.00, LightRed(), Black()

)
)
)

 

Thanks!

Labels (2)
Labels
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3 Replies
Anil_Babu_Samineni
MVP
MVP
‎2019-02-11 12:26 AM

Try this?

=IF((Sum({$<Year={'2018'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount])
-
Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount]))
/
Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount]) <= 0.05, LightMagenta(),

IF((Sum({$<Year={'2018'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount])
-
Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount]))/

Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount])>0.00, LightMagenta()


IF((Sum({$<Year={'2018'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount])
-
Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount]))/

Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount]) <= 0.00, LightRed(), Black())))

 

I have manipulated few parenthesis up and down. 

 

Best Anil, When applicable please mark the correct/appropriate replies as "solution" (you can mark up to 3 "solutions". Please LIKE threads if the provided solution is helpful
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0 Likes
jaymeknapp
Contributor III
Contributor III
‎2019-02-11 08:11 AM
Author

In response to Anil_Babu_Samineni

I tried the solution and do not get any results.

517 Views
0 Likes
Anil_Babu_Samineni
MVP
MVP
‎2019-02-11 11:26 PM

In response to jaymeknapp

We would like to see, What's in your application. If you can share that would help for us to answer. BTW, You can use this?

=IF((Sum({$<Year={'2018'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount])
-
Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount]))
/
Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount]) <= 0.05, 1,

IF((Sum({$<Year={'2018'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount])
-
Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount]))/

Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount])>0.00, 2,


IF((Sum({$<Year={'2018'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount])
-
Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount]))/

Sum({$<Year={'2017'},
[Transaction Line Accounts Account Number]={404100},[Transaction Type]={'Invoice','Cash Sale','Cash Refund','Credit Memo', 'Bill', 'Journal'},
$(vExcludeDateFields)>} [Transaction Line Gross Amount]) <= 0.00, 3, 4)))

Best Anil, When applicable please mark the correct/appropriate replies as "solution" (you can mark up to 3 "solutions". Please LIKE threads if the provided solution is helpful
510 Views
0 Likes