on 05-28-2021 5:50 PM
Hi All,
I need to identify all 3 rd party billable Internal orders and generate a flat file for our user.
for this i would liek to create a cal.view on Advacned dso which is having all related data. But to identify 3 rd party records , we have to identify 7 th letter of each text description on that order desription.
ex : if the Description contains X , XA , M in the string's 7 th position those records belongs to 3 rd party billable.
please provide your valuable inputs on how to achieve this in view.
Regards,
Raki
Hi Ravi,
You can use the function : substring();
But you need to come to a universal check for the description, for your example if you check for the letter 'X' in 7th position I did not understand why do you again want to check 'XA' & then it also include the 8th position. Nevertheless the check is already done for 7th position as 'X'.
Best Regards,
Abhi
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HI Abhishek
thanks for your valuable reply. yes some values are liek "XE" 'XA"..etc. forthis i have to read XA or XE from the strings 7 th position.
ex: 07001-XE PERSEA (12345Huoik) - here i hav to consider XE to determine it is 3 rd party record.
07001- A C230 k987Khsjko98 - here A i will consider for 3 rd party record.
Regadrs,
Ravi
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