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Robotacha
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Quote Robotacha Replybullet Posted: 14 Jul 2011 at 3:49am
AHHHH,
 
the supression on the CUSTOMER GROUP dont work correctly.
 
If for example:
 
CUSTOMER A
on/123456
count=1
on/234569
count=2
on/246810
count=1
CUSTOMER B
CUSTOMER C
 
I supressed the CUSTOMER GROUP baesd on the count <=1
 
whilst it stills shows the duplicated invoice, is is now removing the customers name. (obviously because he has had none duplicated invoices aswell)
 
How can i get round this?
Regards,

Michael Jones
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Robotacha
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Quote Robotacha Replybullet Posted: 14 Jul 2011 at 4:04am
I really should put some effort in before posting eh!! lol
 

Sorted this:
 
GROUP SORT - Sort all ORDERNUMBER GROUP  by COUNT (descending)
 
this put the 2 or above counts first
 
 
the group suppression then worked at is should.
 
 
thanks!
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Michael Jones
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