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Lashaw Salta The problem lies with the fact that some Loan Numbers have multiple Order Statuses. I created a couple calculated fields to get around this. 1. Validation Calc
I then just created a viz with Loan Number in Rows and Sum(Validation) on the Marks card. This should get you what you want...
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Oh man, such a simple solution!
That's what happens when you're staring at this report too long and try to go too in depth. Thank you for helping me out with this, much appreciated!