43
edits
Changes
→Syntax
</pre>
::''Note: This syntax is for "Public (Default)" notes only, not custom note types.
'''To do a sum of all the unpaid payment transaction:
<pre>
<table>
<tr><td>Total Paid:
[#(?object=transaction;criteria=trstranstype=11 and tbl_1145339.valuestr='Paid';groupfunction=sum)$1145183$ <!--$1145339$-->#]
Note:
$1145339$ - Status of payment
$1145183$ - Payment Amount
</td></tr>
</table>
</pre>
==To Format the Start Date or Start Time==