robin wrote:Hi Guys,
We have just started to just kit rounding in our system, I want to hide this line from showing in our invoices as it shows up as part of the kit.
Not quite sure on how to implement this on the report or would I need to modify the stored procedure?
Regards
Robin
Hi Robin,
I would do both - modify the stored procedure to include a column indicating if the line is a kit rounding part, and also modify the report to suppress the display of lines which are a kit rounding part.
If Crystal works the way I think, then that means the line won't appear in the detail section, but any aggregate formulas (such as sum) will include the value.
Mike