Hi there VI fans; I have a field that contains an Invoice Number that I am trying to import into AP Invoice Header. Unfortunately the string also contains a lot of stuff that is not invoice numbers. For example, here are 3 of the values in that field: INVOICE #8859 - SEWER SERVICES INVOICE#149211 - 1933-04/XYZ INVOICE #8659 - REPAIR SERVICES I was thinking I could use POS("#"=TEMP001$) to find the position of the # sign and then from there use the next x number of characters until there is a space. However I can't even get the POS() function to work, so I am obviously not smart enough to understand how that works. Anyone feel like they can shed some light on this? Version is 5.0 (testing on Standard, will implement on Premium). Thanks
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