I work for a company that has me produce a report based on the account numbers issued by clerks in a given day for a given year. These results are typically in sequential order since they pull them off of a roll. Sometimes, i.e. their roll runs out and needs replacement, they account numbers on the report will jump sequence. My "higher-ups" want me to note that gap with an "*" and continue on with the new sequence. See example below.
525
526
527
528
529
530
531
*
601
602
603
604
etc.
I'm using Crystal Reports 2008. I have the account numbers for each clerk listed in the details section. I have them grouped by clerk number and then by account number to put them in order. Any help would be appreciated. Please let me know if I need to give more details.
John