Forum Discussion
MarkShnier__You
Qrew Legend
5 years agoTry making a formula on each record which calculates to either 0% or 100%. Then put that field on the summary report and select "Average".
------------------------------
Mark Shnier (YQC)
Quick Base Solution Provider
Your Quick Base Coach
http://QuickBaseCoach.com
mark.shnier@gmail.com
------------------------------
------------------------------
Mark Shnier (YQC)
Quick Base Solution Provider
Your Quick Base Coach
http://QuickBaseCoach.com
mark.shnier@gmail.com
------------------------------
- BobbyHollis5 years agoQrew MemberHey Mark,
Apologies sir but I'm not following your answer, can you please elaborate a little?
------------------------------
Bobby Hollis
------------------------------- MarkShnier__You5 years ago
Qrew Legend
The issue is that it is very difficult to do what you are asking. So I'm trying to find a solution.
I'm suggesting that you make a formula which calculates to either 0 or 1 based on a condition being true. Suppose that formula was
IF([Cashflow]="confirmed",1,0)
If you then include that field on the summary report as an Average, and include in the filter where the Cashflow was
any of
[Cashflow] is confirmed
[Cashflow] is (leave blank)
[Cashflow] is maybe
[Cashflow] is declined
[Cashflow] is pending
Then the Average of all those 0% and 100%'s will average out the correct result.
------------------------------
Mark Shnier (YQC)
Quick Base Solution Provider
Your Quick Base Coach
http://QuickBaseCoach.com
mark.shnier@gmail.com
------------------------------