I know the answer to this is probably dead obvious but I must be having one of those blank days.
Anyway, I've created a couple of reports taken from the one query. The main report looks at all sales for a given month (showing order numbers and credits notes primarily).
The second report just looks at credit notes. This is done by simply putting a filter on <Order_no> and look for anything with a CN prefix.
However, this is only good for one day because when Broadcast Agent does an update the following day the query will bring back new orders and credits but the filter on the second query won't automatically pick up these new credits without manual intervention.
I know this could be resolved by simply creating a brand new query just for Credits, but I just wondered if there was a formula or procedure that could be added in the existing query to get round this
Any help would be appreciated (btw. I'm using BO v5.1.6)
Thanks
Anyway, I've created a couple of reports taken from the one query. The main report looks at all sales for a given month (showing order numbers and credits notes primarily).
The second report just looks at credit notes. This is done by simply putting a filter on <Order_no> and look for anything with a CN prefix.
However, this is only good for one day because when Broadcast Agent does an update the following day the query will bring back new orders and credits but the filter on the second query won't automatically pick up these new credits without manual intervention.
I know this could be resolved by simply creating a brand new query just for Credits, but I just wondered if there was a formula or procedure that could be added in the existing query to get round this
Any help would be appreciated (btw. I'm using BO v5.1.6)
Thanks