We are working on a report that generates invoices. The number of pages per invoice may vary depending upon the size or length of the invoice. We need to sort and group by the number of pages. ie. all invoices that are only one page in length are together, 2 paged invoices are together, etc...
I am trying to create a formula that reviews all records in a specific field until it reaches the end or the occurrence is found.
Currently it defaults at reading the first record in the field then it runs through the boolean expression.
How do I get the formula to review all the records...
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