Hi
I have created a parametered called 'Pay Via"
From the dropdown box, the user can select:
- Visa
- MasterCard
- PPA
- Robs Amex
- American Express
-Invoice
My report is working fine if the user selects one of the above options.
However, I need to add an option to this dropdown box called "All".
I just don't know to reference all of the above pay vias into the "Available Values" area.
Thanks.