Sage 100

v2015 - client has a canned comment code (/C99) that they want to suppress from S/O and S/O invoice printing. Do I do that by modifying the suppression criteria on the section where the Comment Text appears? If so, can someone tell me how to modify?

Item type = 4 and ItemCode =""/C99

I think it should be OR.

For the comment section, using Crystal syntax, the conditional suppression would be - never mind @WayneSchulz beat me to it...

Why @SteveIwanowski ? wouldn't that suppress ALL comments?

If it's AND, it'll only suppress if it's /C99. We want everything but /C99, right?

No, Barbara said they want to suppress /C99 from printing.

I don't think you have to have the item type in there anymore... since they now require the / to be in there. formula =*Existing Formula* and {SO_SalesOrderWrk.ItemCode} = ""/c99"" Note: if the item and the comment are in different sections, you will want to suppress both sections in case they comment on the /c99 code as well.

**With Basic Syntax, because all of those have existing formulas

why not just remove all /C99 records in the selection criteria and be done with it?

@BrettLyder, I tried the selection criteria, but it didn't work for me. They want to only suppress /C99. How do I modify this canned suppression criteria on the section: If {SO_SalesOrderWrk.ItemType} = ""4"" then Formula = False ElseIf {SO_SalesOrderWrk.ItemType} <> ""4"" AND _ Left({SO_SalesOrderWrk.CommentText},255) <>"""" Then formula = False Else Formula = True End If

If {SO_SalesOrderWrk.ItemType} = ""4"" AND {SO_SalesOrderWrk.ItemCode}<>""/C99"" then

I did record. I'll try group.

@BarbaraGoldstein if you put {ItemCode}<>""/C99"" in the GROUP SELECTION it should only give you non-C99 lines. Did you use group or record?

Group selection got me what I want. Thanks @BrettLyder (and everyone else!)