therron36 Posted January 6, 2006 Posted January 6, 2006 Hi all, I've created an invoice report showing amounts outstanding 30, 60 & 90 days. What I'd like to do is exclude invoices marked as paid from the report (Each record has an "invoice paid" yes/no popup field). Any help would be greatly appreciated! Steven
therron36 Posted January 6, 2006 Author Posted January 6, 2006 Problem solved! Simple omit record script attached to button.
maulanday Posted January 11, 2006 Posted January 11, 2006 What if I want to exclude multiple records from a report? I know I have to attach it to a button. I want to exclude records that have the project status as finished. However, I have a container field that corresponds with the project status field. For example, when the field says "finished" the container field becomes gray. So, how can I exclude the container field color gray and the project status "finished" from my report? Sorry, it was a long question.
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