I have a database that changes weekly. It shows the following
information...
Vendor Name, Invoice Number, Amount, etc
What I would like to do is to create a merged document from Excel that will
keep all the same vendors on one page while listing the invoices and amt due
from different records.
Thanks in advance for any help you can offer.
Chip
Hi Chip,
See the "Multiple items per condition" item under the "Special merges"
section of fellow MVP CIndy Meister's website at
http://homepage.swissonline.ch/cindymeister/MergFram.htm
Please post any further questions or followup to the newsgroups for the
benefit of others who may be interested. Unsolicited questions forwarded
directly to me will only be answered on a paid consulting basis.
Hope this helps
Doug Robbins - Word MVP
>I have a database that changes weekly. It shows the following
> information...
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>
> Chip
Badger - 11 Jan 2004 12:57 GMT
Hello Chip,
How are you getting on with your mail merge ?
If you are still having problems and want some help, let me know and I'll
see if I can help.
Have successfully done a few of these in the past and am glad to pass on any
help.
Regards
Paul
> Hi Chip,
>
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> >
> > Chip