One way is to create a query somewhere in the Names file - the Payments
screen comes to mind - for the dates that encompass the 0-24 months then
add a second request omitting any records that have payments prior to
that time.  Done on the Payments screen in the Names file, this SHOULD
eliminate those folks who gave both during 0-24 months ago and before
that time.  For 24-36 months ago, do the find for payments 24-36 months
ago, then new request omitting 0-23 months ago and another new request
omitting all payments from before 36 months ago.  Etc.

This works because what you're doing is finding and omitting those
people who satisfy the criteria (not just their payments).

Reporting on this may be a little trickier depending on what you want to
do.

Carl


JShaw wrote:
> 
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-- 
Carl Paulsen
New Hampshire Rivers Council
54 Portsmouth Street
Concord, NH  03301
603-228-6472
603-228-0423 Fax
[EMAIL PROTECTED]

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