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Hi all,
I've been trying to create a simple SumIf expression, which references an expression earlier in the report that I've created to add a small value of 0.50 to invoiced items that come in at 0 value. Here's the referenced expression:
SOPInvoiceCreditLines…
I need to add a criteria to our commercial invoice sage layout to allow filtering by despatch date. Essentially I need to be able to print the invoice with only items from the order that were despatched that day. Is anyone able to advise what would be…
