Hello Larry,
I moved this up to the support thread in the forum as I think you may not be doing something right in the software and I'd like to help you.
When preparing a report you should almost ALWAYS click the ALL DATA button and NOT use a date filter. This will allow the page totals to always be correct and accurate even in a carry-over situation as you describe. What you need to do though is only PRINT the selected pages (page range) that you need.
For example, when doing turn-key follow-on print orders I only print the pages that are new (plus a little overlap) from the prior print job for this customer. However, I click the ALL DATA button on the date filter so the running totals are consistent, however, I only print the required pages needed for the job.
Does this answer your problem? If not please let me know and I'll address it further.
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