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Posted

Hi everyone,

I have a report based on job data, but sometimes we have more than 1 invoice for a particular job.

Is there a calculation I could use that would add the invoice numbers together with a comma and a space between,

knowing that the information is coming from seperate rows in a portal?

Any help would be appreciated.

Milton.

Posted

Try this calculation in the Job table:

Substitute ( List ( related::invoice number ) ; ¶ ; ", " )

Hi Daniele,

I tried your suggestion but it will not recognise List ???

I have attached a screenshot of what I typed.

Thanks again.

Milton

Substitute.jpg

Posted

I tried your suggestion but it will not recognise List ???

The new calculation field must be created into the Jobs table, not the Invoices table.

FileMaker recognises List( ) ONLY if you write that function correctly.

Substitute ( List ( Invoices::_id_Invoices ) ; ¶ ; ", " )

isn't the same thing of:

Substitute ( List ; _id_Invoices ; ¶ ; ", " )

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