Hello,
Is it possible for change the work table selection criteria? Because I have modified on of the canned report and in the modified version I would like to eliminate some of the customers. Any advise/help as how to achieve that?
Thank you.
Can you tell us which report. We can then give you a more precise answer.
Thank you for your reply. I am trying to work with "AR_AgedInvoiceReport" report.
Thanks again
Oh that is easy. scroll down to the selection grid and change the Operand on Customer Number from "All" to "Not Equal To" and in the first space enter in the customer numbers separated by a comma (little trick I learned at the Sage Summit). I would create a new form so you can save the customer selection.
I've used the comma separated list in selection criteria often, but using the Sort Field (or a UDF) might be easier to manage if it is a long list.
I've used the comma separated list in selection criteria often, but using the Sort Field (or a UDF) might be easier to manage if it is a long list.
Thank you so much..
*Community Hub is the new name for Sage City