Hi all,
any point in the right direction to answer this would be ideal, I have attached a file showing my dilemma just to help explain a little bit. Otherwise here goes:
I have an auto generated report that is exported into .csv, my dilemma is that it sorts both the account code and the date in the same column, like this:
9884 A B Gerrish Ltd ? 577.27 0 577.27 0
30/09/2012 31/10/2012 18655 18655 277.01 0 277.01 MAL/553260
30/09/2012 31/10/2012 18842 18842 264.26 0 264.26 MAL/553259
30/11/2012 31/12/2012 19554 19554 36 0 36 MEL/549200
so "9884" and "30/09/2012" are in the same column.
Some how i need to turn this information to say the below three invoices are for account 9884, into more of a usuable data like:
9884 A B Gerrish Ltd 30/09/2012 etc etc.
Obviously through out the document this repeats for each account, upto some 1000 accounts.
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