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Thanks LB and Madawc. The [] brackets did the trick.

I had tried with {OFFNO} in (68, 72, 83), but that had not worked. I'll try now with the [] brackets

Hi I'm trying to create a report for Top 10 customers. The report is grouped by Office name (Group #1) and then by Customer name (Group #2). For certain offices, I want the customer names suppressed. How do I do this? If I go to Section Expert, select the Group #2 and then insert a formula...

Hi LB That worked!! Thanks soooo much! Justine

This is what i'd expect to see = Option 1= Invono Orderno Amount 1747507 1472523 0.00 1747508 1472523 0.00 Option 2= Invono Orderno Amount (nothing) Option 3= Invono Orderno Amount 1747515 1472526 0.00 1747516...

Hi If there are two 0 value invoices (invoice nbrs are different) and one invoice without an amount, I still need once 0 value invoice to reflect. The one 0 value invoice and the one invoice with an amount contra each other. There isn't anything saying which 0 value invoice needs to show...

Hi LB Here is what I would like to get out from your samples given = Sample 1 = Invono Orderno Amount 1747507 1472523 0.00 Sample 2 = Invono Orderno Amount NOTHING Sample 3 = Invono Orderno Amount 1747515 1472526 0.00 1747516 1472526 0.00 1748917 1472526 0.00 hope that helps...

Hi Turkbear The invoice with the 0 amount mustn't show if there is another invoice with an amount. If there is no invoice with an amount, then the 0 amount invoice must show. Make sense? I've looked at this from many angles, but somehow I don't think there is a way to get the information I'm...

LB, That is exactly what I'm wanting to see, one invoice even there are 3 with the same order number. Thanks

Hi LB No, there isn't an error. I receive all the invoices done for the vouchers. Some invoices have 0 amounts and some invoices have figures. When the order numbers are the same for an invoice with 0 amount and for an invoice with an amount, I don't want those 2 invoices to reflect. There...

Hi, unfortunately I can't use the Command option on my database. I need the details to reflect and the grouping doesn't give what I need. Thanks for the help though.

I have a document that includes all orders done for billback vouchers, this includes vouchers with values and without values. I need to be able to run the report so that the only information I receive are the orders with 0 amount, but if there was a voucher with the same order number and an...

Hi, I was trying to register it, but I've just found out that the file doesn't need to be registered. There was some conflict with another app that was installed on the machine. thanks

I'm trying to register the following file = u2fpdf.dll, but I get this response = C:\WINDOWS\system32\u2fpdf.dll was loaded, but the DllRegisterServer entry point was not found. Does the mean the file doesn't need to be registered?