On the criteria tab and standard subtab, add a filter for mainline=false. Optionally, add filters such as taxline=false, etc. to exclude other line types that you might not be interested in.

On the criteria tab and the summary subtab, add a filter where the COUNT of Line ID is the desired number.

I don't know if you can 'filter' in the strict sense of the word — as in 'available filters' on a saved search. But you can use 'summary criteria' in a saved search.

Standard Criteria

Main Line = F

Summary Criteria

Count of Line ID = 1

Thank You!

This didn't work by the way. Ug. I wish NS just had a field called "Count of Lines" that worked and only counted the number of line items on any transaction record.

Have you tried a summary criteria something like MAX of Line Sequence Number = 3? You will have to take into account tax, shipping, discount lines etc.

Originally posted by farrago

View Post

This didn't work by the way. Ug. I wish NS just had a field called "Count of Lines" that worked and only counted the number of line items on any transaction record.

While the grouped search did work, another option would be to create a custom field called "Count of Lines" and set it with a script.