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I want to exclude an invoice number from the list box as default. but would like to use it when required .. is there a good way?
What do you mean?
Jason Michaelides
Mobile: +44 7866 428 555
Email: jmichaelides@calibrateconsulting.com
similiar to list box .. keep one value selected?
Have you checked Properties of Always Select one Value.
In case of Text Box, you can't. But you can fix the value by passing the dims in expression like this?
=Sum({<Year, Month, Day>} Sales)
Now, in above expression if you select any value of Year,Month, Day then your text box expression value will not change!
Hope this will help !!
What do you want to lock? Please specify what you want to do and what the result(s) should be.
hi jose
this looks good..but how do bring back the excluded if required
Using the field "Exclude" as a filter, in a listbox.
If is not selected, you can see all the invoices, if the value "1" is selected then you will see the excluded invoices, and with "0" the not excluded invoices.