Hi,
The example is In cell A1 I have invoice number as 12345 and in Cell B2 as
follows :
"04/07/2008 01:14:54 PM<--FIELDSEP-->JP185006<--FIELDSEP-->PLEASE CANCEL THE
HELPDESK SUPPORT OF SITE 2201383, CONTRACT 1079097, EFFECTIVE 01-OCT-07,
REASON: UPGRADE TO PAR, REF: INVOICE 4718929
WHEN DONE, CREATE A MONTHLY CONTRACT FROM 01-OCT-07 TO 30-SEP-08 AND PRORATE
CUSTOMER FROM 01-OCT-07 AS PER ATTACHED
PUT THE SUB-LINE INVOICE TEXT AS INDICATED IN THE SPREADSHEET
BE SURE THAT ALL ATTACHED SERIAL NUMBERS HAVE THE PRODUCT REFERENCE SET TO
FM-PLATINUM A
PUT THE SEVERITY CODE AS INDICATED IN THE SPREADSHEET
PUT ""YEAR 1-FM"" IN THE P.O. FIELD
INVOICE FORMAT AS USUAL
SEND INVOICE TO CUSTOMER A.S.A.P.
ATTENTION: THIS CONTRACT WILL NOT BE RENEWED AT THE END DATE
THANKS<--RECORDSEP-->"
Regards,
Igneshwara reddy
> An example of what the text looks like would help
>
[quoted text clipped - 15 lines]
> > Thanks
> > Igneshwara reddy.