Hi All,
CR10
I have altered a report group to reflect the following logic, although it doesn't like it, i'm now getting the e\m : group specified on a non recurring field. Any ideas how i can maintain the grouping with this logic without it failing.
Cheers
if {debt_trans.tran-code} = "SU1000"
AND
(
{debt_trans.tx-date} = MINIMUM({debt_trans.tx-date})
)
AND
left({debt_trans.tx-prostamp},6) startswith ["TC>","FPTR","TRBD1","TRBD2","TRRECK","TRACE"]
then "Received By Trace"
else
if
NOT (left({debt_trans.tx-prostamp},6) startswith ["TC>","FPTR","TRBD1","TRBD2","TRRECK","LTRACE","TRACE","TRRECK"])
then "Received By Collections"
else
{debt_trans.tx-prostamp}
CR10
I have altered a report group to reflect the following logic, although it doesn't like it, i'm now getting the e\m : group specified on a non recurring field. Any ideas how i can maintain the grouping with this logic without it failing.
Cheers
if {debt_trans.tran-code} = "SU1000"
AND
(
{debt_trans.tx-date} = MINIMUM({debt_trans.tx-date})
)
AND
left({debt_trans.tx-prostamp},6) startswith ["TC>","FPTR","TRBD1","TRBD2","TRRECK","TRACE"]
then "Received By Trace"
else
if
NOT (left({debt_trans.tx-prostamp},6) startswith ["TC>","FPTR","TRBD1","TRBD2","TRRECK","LTRACE","TRACE","TRRECK"])
then "Received By Collections"
else
{debt_trans.tx-prostamp}