donnarenia
Technical User
I have a report that gives me the commisions on a salesperson. I use the following Selection formula:
{CLNTCUS.~Custom3} = {?Employee} and
{@DatesRemaining} < 13.00 and
{AR.InvoiceDate} = {?Invoice Date} and
{AR.Type} = "I"
I want to add a second salesperson field {CLNTCUS.~Custom21) and receive the same information except Salesperson 2 has a different commission rate. I added the fileds into Details B but I am receiving duplicate information. I only want to see Salesperson 2 if it is available.
Can anyone please help me with this?
{CLNTCUS.~Custom3} = {?Employee} and
{@DatesRemaining} < 13.00 and
{AR.InvoiceDate} = {?Invoice Date} and
{AR.Type} = "I"
I want to add a second salesperson field {CLNTCUS.~Custom21) and receive the same information except Salesperson 2 has a different commission rate. I added the fileds into Details B but I am receiving duplicate information. I only want to see Salesperson 2 if it is available.
Can anyone please help me with this?