Hi all!
I get csv-files that look like this...
**********Cancelled Cheques Report**********
From Date|To Date|Customer No|Customer Name|Dr Account No|Dr Cur|Beneficiary|Order Ref|Payment Ref|Payment Detls|Batch No|Cheque No|Amount|Cur|Country|Cheque Date|Cancelled Date
20030601|20030620|2077253|Default customer |207725300|EUR|CHEOPS SA TEST |null|6150100617|TEST CHEOPS SPANIEN 03.06.03 |DD10100019|1000017|5,005.00|EUR|ES|04/06/2003|10/06/2003
20030601|20030620|2077253|Default customer |207725300|EUR|TEST BENEFICIARY |IGF 10 BGM|6157717115|CHEOPS/EDI/005 HUF0521005 |DD10100151|1000021|320,705.00|EUR|ES|10/06/2003|20/06/2003
20030601|20030620|2077253|Default customer |207725300|EUR|MIKA HAEKINNEN |null|6159614854|CHEOPS/DTAZV/005 |DD10100163|1000024|320,305.00|EUR|ES|10/06/2003|20/06/2003
20030601|20030620|2077253|Default customer |850004300|AUD|TEST BENEFICIARY |IGF 10 BGM|6157717270|CHEOPS/EDI/020A HUF0521020A |DD10100349|100061|808.70|AUD|AU|20/06/2003|20/06/2003
20030601|20030620|2077253|Default customer |207725300|EUR|CHEOPS SARL TEST |null|6150100619|TEST CHEOPS FRANKREICH 03.06.03 |DD10100021|100101|7,007.00|EUR|FR|04/06/2003|10/06/2003
20030601|20030620|2077253|Default customer |207725300|EUR|TEST BENEFICIARY |IGF 10 BGM|6157717251|CHEOPS/EDI/012 HUF0521012 |DD10100324|100128|712.70|EUR|DE|19/06/2003|20/06/2003
End6
How can I get rid off the first and last line in that ???
('**********Cancelled Cheques Report**********', and 'End6')
