I have a report parameter that allows the user to select some (one or many) invoice numbers to exclude from the generated report.
My problem now is that if the user doesn't want to exclude anything, it is producing an error. We have to sort of add a blank one to be excluded to get it to work.
Though this workaround is fine for the user, I would like it to function properly. I can't find an option in the parameter settings to allow for null.
My problem now is that if the user doesn't want to exclude anything, it is producing an error. We have to sort of add a blank one to be excluded to get it to work.
Though this workaround is fine for the user, I would like it to function properly. I can't find an option in the parameter settings to allow for null.