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another question,
on the first pass we consolidate companies by account number regardless of address, loosing them (address) in the process
edit: an address match was part of the first pass...
Maybe we should sort and combine by address first,
then combine the account number / pricing structure and find a way to keep the alternate address,
in designated new column perhaps (to the right, as snb did for the account combining)
Last edited by mperrah; 06-16-2015 at 11:08 AM.
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