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Hello
i have invoice (FAF-U1200-20163411) and Credit not (AVC-U1200-201600007) is there a way in load statstement to display just invoice which start with "FAF" i hear about Mid function anyone please could give an assist
Provide the whole load script.
the informations are availble on FACT_Facture the filter could be apply on "NUM_0" as Dim6
See attached. The filter is applied at the backend and as a calculated expression. Choose what works best for you.
Thanks a lot Pierre for your time and your help this is what i was looking for thanks again