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Report Designer - Comma in Invoice Number

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CFormby
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Joined: 03 Jun 2011, 06:22
Sage Version: v2009 15 UK/Europe/Africa

Report Designer - Comma in Invoice Number

Post by CFormby » 03 Jun 2011, 06:31

Hi All,
I have created a new invoice in Report Designer but my invoice number has a comma in it. (1461 showing as 1,461).
How can I remove the comma?
Thanks

klocky
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Posts: 7
Joined: 11 Mar 2011, 14:49
Sage Version: v2009 15 UK/Europe/Africa

Re: Report Designer - Comma in Invoice Number

Post by klocky » 03 Jun 2011, 09:20

Hi
you need to change the formating in Report Designer on the invoice layout. Go to Report Designer, click on the particular variable you want to change, then in properites click on formatting and you can change the appearance

CFormby
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Posts: 2
Joined: 03 Jun 2011, 06:22
Sage Version: v2009 15 UK/Europe/Africa

Re: Report Designer - Comma in Invoice Number

Post by CFormby » 07 Jun 2011, 00:20

Hi, I've tried a number of different combinations in the Numeric Tab but they do not seem to work.
My current setting is:
Style: Value
Part: Whole
Format: (1.1)
Max/Min Decimals: 0
Ticked Suppress if not a number
Ticked Display leading zero

What settings do I need to remove the comma?

klocky
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Posts: 7
Joined: 11 Mar 2011, 14:49
Sage Version: v2009 15 UK/Europe/Africa

Re: Report Designer - Comma in Invoice Number

Post by klocky » 07 Jun 2011, 10:38

Hi
sorry I have noticed that you can't remove the comma :-(

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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: Report Designer - Comma in Invoice Number

Post by brucedenney » 16 Jun 2011, 15:43

On the numeric tab tick the box that says use custom thousands separator and edit the separator and make it nothing
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