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Hello there!
Im trying to set a default formatting in my script using the next template:
XXX-NNNNNNNNNN
Where X is a char and N is a number.
Im working with custom receipts and i need that the receipt "1234" looks like "AAA-0000001234".
Who can i do this?
Thank you very much.
You could try this statement in the load script:
Load
'XXX-'&Num(<Numeric field here>, '0000000000') as Receipt
You could try this statement in the load script:
Load
'XXX-'&Num(<Numeric field here>, '0000000000') as Receipt