Recent content by Matt Gilbert

Try using the InStr function to find the comma and then take the data to the left and right of it.

If I have understood the problem OK then I suggest running the report from a query that on returns those records with a bill date (Is Not Null) - Hope this helps!

Is this at design or run-time?

You could try using sub-reports that are based on different queries.

We already tried this! No luck however. Anymore ideas?

We are trying to email multiple reports using the SendObject action. However, while we have disabled the edit message dialog for each outgoing report, we still get an MS Exchange pop-up screen requesting which email profile to use. We have tried setting up only one email profile but it still...