currently using CR XI... grouping records based on invoice number then showing a comment field and date field. there is a new comment created each time something is altered to the invoice.
trying to create a quick report to show only invoics that have no payment activity. thus i am attempting to search the comments for "*payment received" to flag it.
example
35130
2010-12-15 payment recieved
35132
2010-12-15 shipment confirmed
2010-12-19 shipment received
35133
2010-12-01 shipment received
2010-12-15 payment received
so i would only want to return invoice 35132. I have to thought to flag it by at each entry and if the flag is false and payment received then set the flag to true. this works, but i cannot select on the flag because of the formula. (it does not even show up as a possiblity in the select expert)
any all suggestions or help is appreicated.