Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

Register Log in
  • Congratulations Rhinorhino on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

Recent content by Dee38

  1. Dee38

    Suppressing Records

    Report was even easier to do with the Insert Summary! I now have a fabulous report of all live customer accounts, which can be searched using any combination of 6 dynamic parameters. The tip about assigning a different value to any group containing a specific record (in this case Stop Flag = 3)...
  2. Dee38

    Suppressing Records

    So I did! I will try the summary field also. Thanks - you're fab!
  3. Dee38

    Suppressing Records

    Hi Seems to have worked if I do a Section Expert Suppress in the Group Header, Details and Group Footer and put {#RTotal0}>0 by clicking on each of the X-2 formulae buttons. Many thanks for your help. Dee
  4. Dee38

    Suppressing Records

    Hi Many thanks for the replies. kenhamady, I went down the road of grouping before your reply came through so, so far so good! In Group Header #1 I have my groups by invoice account: Group #1 Name: customer.invoice_ac (string) And in Details I now have @StopFlagStatus (Number) which is the...
  5. Dee38

    Suppressing Records

    Hi I am trying to create a very simple report that details live customer accounts. Each account has a stop_flag status: 0=Off Stop, 1=Soft Stop, 2=Hard Stop, 3=Closed Some customer accounts are Delivery accounts only, so sales are invoiced on a related Invoicing (customer) account, not on the...
See more

Part and Inventory Search

Back
Top