How to GROUP By just 1 field column in sql server

Rizal Valry 196 Reputation points
2022-05-26T06:29:13.32+00:00

I Have query like this in mysql :

SELECT * FROM dump_trx WHERE STATUS = '9' GROUP BY norek_debit
and result table :

id  id_file  norek_debit             namarek_debit                                              bank_tujuan                                         norek_kredit                       namarek_kredit                                                    id_perusahaan  nama_perusahaan                                           no_ref_induk                   no_ref_anak          no_ref_remittance   jumlah             deskripsi                                                                                                       jenis_trx                                           execute_date                     waktu_input  STATUS  

 1        1  1231231231234           Oleoleole                                                  PT. BANK RAKYAT INDONESIA (Persero)                 0119243940                         Bambang Kentholet                                                 AB56466        Oleoleole                                                 201606251020558510             201606251020558510   599102029244901     744,000            Sudah Meninggal                                                                                                 SKN                                                 06/27/2016 00:00:00      2016-06-29 13:52:15         1
 2        1  1231231231111           Awawawaw                                                   PT. BANK CENTRAL ASIA Tbk.                          3440230643                         Taufik Savalas                                                    FA96123        Awawawaw                                                  201606271442836643             201606271442836643   599102031278401     935,750            Sudah Meninggal                                                                                                 SKN                                                 06/27/2016 15:06:59      2016-06-29 13:52:15         1
 3        2  0310004394105           BSKP IDR                                                   PT. PANIN BANK Tbk.                                 1445019971                         OSMAN BING SATRIO DAN REKAN                                       BSRE001        BRIDGESTONE SUMATRA RUBBER ESTATE                         201606281127043224             201606281127043224   599102034449701     109,166,400        0599102034449701 0599102034449701 29/06/ 2016 NAMA BEDA                                                         SKN                                                 06/29/2016 00:00:00      2016-06-29 15:00:41         9
 4        2  0310004394105           BSKP IDR                                                   PT. PANIN BANK Tbk.                                 1445019971                         OSMAN BING SATRIO DAN REKAN                                       BSRE001        BRIDGESTONE SUMATRA RUBBER ESTATE                         201606281131044719             201606281131044719   599102034449601     14,385,600         0599102034449601 0599102034449601 29/06/ 2016 NAMA BEDA                                                         SKN                                                 06/29/2016 00:00:00      2016-06-29 15:00:41         9
 5        2  0700001165104           PT MANDIRI TUNAS FINANCE                                   BRI                                                 1014583118                         GUNTUR GUNAWAN                                                    MTFS001        PT MANDIRI TUNAS FINANCE                                  201606271357806362             201606280707946630   599102031923101     5,820,000          0599102031923101 0599102031923101 28/06/ 16 REK SALAH                                                           SKN                                                 06/28/2016 00:00:00      2016-06-29 15:00:41         9
 6        2  0700004445552           MANDIRI CUSTODY- CAS                                       PT. BANK CENTRAL ASIA Tbk.                          2050030248                         PT BCA SEKURITAS                                                  MCCO001        MANDIRI CUSTODY- CASH OPERATION                           201606281823225377             201606281823225377   799102148203101     6,000,000,000      002856 RETUR REL TRN 0799102148203101AL S Rek. sudah tutup 29/06/2016                                           RTGS                                                06/29/2016 09:50:00      2016-06-29 15:00:41         1
 7        2  0700006023274           SUPREME ENERGY RAJAB                                       PT. BANK RAKYAT INDONESIA (Persero)                 1121881040001027                   PT KERETEA API INDONESIA (PERSERO)                                SGYA001        SUPREME ENERGY RAJABASA                                   201606270844691760             201606270844691760   599102031905301     423,818,182        0599102031905301 0599102031905301 28/06/ 16 REK SALAH                                                           SKN                                                 06/28/2016 07:30:43      2016-06-29 15:00:41         9
 8        2  0700006493188           MINNA PADI KERATON I                                       PT. BANK CENTRAL ASIA Tbk.                          0030487915                         ADIWIDJAJA MASMAN                                                 MCCO001        MANDIRI CUSTODY- CASH OPERATION                           201606281056023766             201606281056023766   599102032608901     49,630,616         0599102032608901 0599102032608901 28/06/ 16 REKENING                                                            SKN                                                 06/28/2016 11:41:38      2016-06-29 15:00:41         9
 9        2  0700006879063           SUPRIMA MITRA ADIHUS                                       PT. BANK CENTRAL ASIA Tbk.                          8610016660                         PT UNISIA MEDIKA FARMA                                            SPMT001        SUPRIMA MITRA ADIHUSADA                                   201606281209060183             201606281312080260   599102033226001     43,660,390         RETUR REF NO.0599102033226001 ALS BUKAN UNTUK KAMI TGL280616                                                    SKN                                                 06/28/2016 13:12:35      2016-06-29 15:00:41         9
10        2  0700006879063           SUPRIMA MITRA ADIHUS                                       PT. BANK OCBC NISP Tbk.                             634010969798                       PT SARANA MEDITAMA INTERNATIONAL                                  SPMT001        SUPRIMA MITRA ADIHUSADA                                   201606281209060183             201606281312080266   599102033226401     8,465,367          0599102033226401 0599102033226401 RET LL G SDR TGL.28/06/2016 D/A.:Nomor Rekening salah                         SKN                                                 06/28/2016 13:12:35      2016-06-29 15:00:41         9
11        2  0700007028991           KOMPAK ABT JTA                                             BRI                                                 1215010009501                      Harry H                                                           KPAJ001        KOMPAK ABT JTA                                            201606281007003407             201606281017009472   599102032409501     1,508,000          0599102032409501 0599102032409501 28/06/ 16 REK SALAH                                                           SKN                                                 06/28/2016 10:17:20      2016-06-29 15:00:41         9
12        2  0700085045602           HO                                                         PT. BANK PERMATA Tbk.                               09815399959                        PT. INSTRUMENTATION ENGINEERING --                                REIN001        REKAYASA INDUSTRI                                         201606271428831020             201606271428831020   599102032031201     175,600,000        0599102032031201 Return LLG No Ref.05991 02032031201 TGL. 20160628Nama Beda                                     SKN                                                 06/28/2016 08:49:39      2016-06-29 15:00:42         9
13        2  0700095005794           MANDIRI SEKURITAS                                          PT. BANK DANAMON INDONESIA                          46766430                           PT.Mandiri sekuritas QQ Patty Iranda                              MSEK001        MANDIRI SEKURITAS                                         201606241048283747             201606241048283747   599102033573801     7,172,750          0599102033573801 0599102033573801Account Number NOT FOUND                                                       SKN                                                 06/28/2016 13:39:10      2016-06-29 15:00:42         1
14        2  1010004388433           DUAL OIL FIELD                                             BCA                                                 2380475360                         Desiana Ekawati                                                   DOFI001        DUAL OIL FIELD                                            201606281630190144             201606281635191675   599102034134601     196,295,000        0599102034134601 0599102034134601 29/06/ 16 NAMA BEDA                                                           SKN                                                 06/28/2016 16:35:35      2016-06-29 15:00:42         9
15        2  1010005495393           AF-CONSULT AB                                              PT. BANK CIMB NIAGA TBK                             2960100161009                      NTC CONSULTING                                                    AA54612        AF-CONSULT AB                                             201606271613876525             201606271613876525   599102031559201     11,000,000         0599102031559201 REFF 0599102031559201 T GL 280616 D/A REK SALAH                                                SKN                                                 06/27/2016 16:16:04      2016-06-29 15:00:42         9
16        2  1020004348881           PUSAKA TRADISI IBU                                         PT. BANK CIMB NIAGA TBK                             4410100318186                      Herman Riyanto                                                    PUTI001        PT Paragon Technology AND Inovation                       201606271840921250             201606271840921250   599102032357801     40,000,000         0599102032357801 REFF 0599102032357801 T GL 280616 D/A ACC SALAH                                                SKN                                                 06/28/2016 10:24:46      2016-06-29 15:00:42         9
17        2  1020005448839           ASURANSI BINA DANA A                                       PT.BANK RAKYAT INDONESIA (Persero)                  57320101015446538                  ENDANG SAPUTRA                                                    ASBA001        ASURANSI BINA DANA ARTA                                   201606271359807271             201606271615876888   599102031590801     280,000            0599102031590801 0599102031590801 28/06/ 16 REK SALAH                                                           SKN                                                 06/27/2016 16:15:01      2016-06-29 15:00:42         9
18        2  1020005448839           ASURANSI BINA DANA A                                       PT.BANK RAKYAT INDONESIA (Persero)                  57320101015446538                  ENDANG SAPUTRA                                                    ASBA001        ASURANSI BINA DANA ARTA                                   201606271359807271             201606271615876895   599102031591201     100,000            0599102031591201 0599102031591201 28/06/ 16 REK SALAH                                                           SKN                                                 06/27/2016 16:15:01      2016-06-29 15:00:42         9
19        2  1020005872954           NUSA SATU INTI ARTHA                                       PT Bank Maybank Indonesia                           2153363194                         PT WESHOP GLOBAL INDONESIA                                        NSIA001        NUSA SATU INTI ARTHA                                      201606281325086819             201606281326087209   599102033548901     6,840,450          0599102033548901 0599102033548901 28/06/ 16 REKENING                                                            SKN                                                 06/28/2016 13:26:10      2016-06-29 15:00:42         9
20        2  1020006265505           ASIA FROST                                                 PT. BANK CENTRAL ASIA Tbk.                          5730329174                         Topik Hidayat                                                     AB25011        ASIA FROST                                                201606281441128991             201606281441128991   599102033860801     1,617,000          0599102033860801 0599102033860801 29/06/ 16 NAMA BEDA                                                           SKN                                                 06/28/2016 14:42:31      2016-06-29 15:00:42         9
21        2  1020006669995           MEDCO POWER INDONESI                                       BANK WOORI SAUDARA INDONESIA 1906                   20010111122                        PT MEDCO GEOTHERMAL INDONESIA                                     MEPO001        MEDCO POWER INDONESIA                                     201606271145754787             201606271145754787   599102032106901     5,000,000          0599102032106901 0599102032106901RETUR 2 8/06/2016INVALID ACCOUNT                                               SKN                                                 06/28/2016 08:56:46      2016-06-29 15:00:42         9
22        2  1020007757799           MANDIRI AXA GENERAL                                        PT. BANK RAKYAT INDONESIA (Persero)                 381201012015530                    ISHAK M                                                           MAXA001        MANDIRI AXA GENERAL INSURANCE                             201606281051021584             201606281051021584   599102032531101     1,095,000          0599102032531101 0599102032531101 28/06/ 16 NAMA BEDA                                                           SKN                                                 06/28/2016 11:06:46      2016-06-29 15:00:42         9
23        2  1030004542359           TRI LINK INDONESIA                                         PT. PANIN BANK Tbk.                                 1006513413                         PT. SAMSON TIARA                                                  TRIN001        TRI LINK INDONESIA                                        201606281038017146             201606281038017146   599102032571301     9,500,000          0599102032571301 NO.REF : 05991020325713 01; 28/06/2016; NOMOR REKENING VALAS                                   SKN                                                 06/28/2016 11:26:08      2016-06-29 15:00:42         9
24        2  1030005631193           GLOBAL DIGITAL NIAGA                                       BNI Syariah                                         0820555552                         Mayendru Dwindra                                                  GLON001        GLOBAL DIGITAL NIAGA                                      201606281336092480             201606281612182325   599102034119801     100,700            0599102034119801 0599102034119801 RET LL G SDR TGL.29/06/2016 D/A.:NAMA BEDA                                    SKN                                                 06/28/2016 16:12:07      2016-06-29 15:00:42         9
25        2  1030006307447           OTORITAS JASA KEUANG                                       PT. BANK CENTRAL ASIA Tbk.                          4381270938                         Esa Yulianto                                                      OTJK001        OTORITAS JASA KEUANGAN                                    201606281141047940             201606281141047940   599102033617801     5,700,000          0599102033617801 0599102033617801 28/06/ 16 REKENING                                                            SKN                                                 06/28/2016 13:46:03      2016-06-29 15:00:42         9
26        2  1030098900000           KOPERASI PERTAMINA R                                       PT. BANK CENTRAL ASIA Tbk.                          0401935125                         ANDHY WAHYUNI                                                     FA02542        KOPERASI PERTAMINA RETAIL                                 201606281132045295             201606281132045295   599102032772901     2,794,500          0599102032772901 0599102032772901 28/06/ 16 NAMA BEDA                                                           SKN                                                 06/28/2016 12:14:41      2016-06-29 15:00:42         9
27        2  1040099002854           INDO PREMIER SECURIT                                       PT. BANK MAYORA INDONESIA                           600384168                          SUKAMTO RAHARDJA                                                  IPSC001        INDO PREMIER SECURITIES                                   201606281649199499             201606281649199499   799102148186601     849,516,250        000716 RTR 0799102148186601 29062016 AL S NOREK SALAH                  / CLRC/5530012                           RTGS                                                06/29/2016 00:00:00      2016-06-29 15:00:42         9
28        2  1040099002854           INDO PREMIER SECURIT                                       PT. BANK MAYORA INDONESIA                           600384168                          SUKAMTO RAHARDJA                                                  IPSC001        INDO PREMIER SECURITIES                                   201606281704208859             201606281704208859   599102034455101     1,303,785          0599102034455101 0599102034455101 / RTR NO REKENING SALAH                                                       SKN                                                 06/29/2016 00:00:00      2016-06-29 15:00:42         9
29        2  1040099002854           INDO PREMIER SECURIT                                       PT. BANK RAKYAT INDONESIA (Persero)                 218301000551500                    SIGIT JULIUS S                                                    IPSC001        INDO PREMIER SECURITIES                                   201606271655889860             201606271655889860   599102031863301     37,500,000         0599102031863301 0599102031863301 28/06/ 16 NAMA BEDA                                                           SKN                                                 06/28/2016 00:00:00      2016-06-29 15:00:43         9
30        2  1050011935578           GBI JEMAAT KEMAH DAU                                       PT. BANK RAKYAT INDONESIA (Persero)                 033601002893305                    Koperasi Serba Usaha                                              AB71371        GBI JEMAAT KEMAH DAUD                                     201606281059024803             201606281059024803   599102032565901     6,134,016          0599102032565901 0599102032565901 28/06/ 16 NAMA BEDA                                                           SKN                                                 06/28/2016 11:24:03      2016-06-29 15:00:43         9
31        2  1050011935578           GBI JEMAAT KEMAH DAU                                       PT. BANK RAKYAT INDONESIA (Persero)                 033601002893305                    Koperasi Serba Usaha                                              AB71371        GBI JEMAAT KEMAH DAUD                                     201606281103025900             201606281103025900   599102032566301     4,704,000          0599102032566301 0599102032566301 28/06/ 16 NAMA BEDA                                                           SKN                                                 06/28/2016 11:24:10      2016-06-29 15:00:43         9
32        2  1050012466011           YAYASAN LENTERA KASI                                       PT. BANK CENTRAL ASIA Tbk.                          2272190460                         Mara Prihananto                                                   FB21258        YAYASAN LENTERA KASIH AGAPE                               201606281443129723             201606281443129723   599102033866001     200,000            0599102033866001 0599102033866001 29/06/ 16 REKENING                                                            SKN                                                 06/28/2016 14:47:27      2016-06-29 15:00:43         9
33        2  1050084001142           PEMBANGUNAN PERUMAHA                                       PT. BANK CENTRAL ASIA Tbk.                          0713022010                         PT EKO POWER SYSTIM                                               PBPM001        PEMBANGUNAN PERUMAHAN                                     201606281106027181             201606281106027181   599102032727101     24,990,000         0599102032727101 0599102032727101 28/06/ 16 NAMA BEDA                                                           SKN                                                 06/28/2016 12:01:50      2016-06-29 15:00:43         9
34        2  1080005613824           NUSA PRIMA MANUNGGAL                                       PT. BANK RAKYAT INDONESIA (Persero)                 062201014564507                    BRANDO SIRAIT                                                     AA15726        NUSA PRIMA MANUNGGAL                                      201606271357806305             201606271357806305   599102031113001     570,000            0599102031113001 0599102031113001 27/06/ 16 REK SALAH                                                           SKN                                                 06/27/2016 14:19:32      2016-06-29 15:00:43         9
35        2  1080013246591           AWAL BROS CITRA BATA                                       PT. BANK RAKYAT INDONESIA (Persero)                 1471101912000001                   ISWANDI                                                           ABCB001        AWAL BROS CITRA BATAM                                     201606271019724825             201606271019724825   599102032584401     4,605,000          0599102032584401 0599102032584401 28/06/ 16 REK SALAH                                                           SKN                                                 06/28/2016 11:31:42      2016-06-29 15:00:43         9
36        2  1090091929398           HANSWAY INDONESIA                                          PT. BANK CENTRAL ASIA Tbk.                          0613079898                         Helmi Bakri                                                       FA00807        HANSWAY INDONESIA                                         201606281451134569             201606281451134569   599102033900601     487,500            0599102033900601 0599102033900601 29/06/ 16 REKENING                                                            SKN                                                 06/28/2016 15:11:25      2016-06-29 15:00:43         9
37        2  1100007773200           ALAM BUKIT TIGAPULUH                                       PT. BANK CENTRAL ASIA Tbk.                          09402361515                        MANIMBUL L A SITORUS                                              FB15697        ALAM BUKIT TIGAPULUH                                      201606281802221185             201606281802221185   599102034314701     6,850,000          0599102034314701 0599102034314701 29/06/ 16 REKENING                                                            SKN                                                 06/28/2016 18:48:58      2016-06-29 15:00:43         9
38        2  1140004599745           SURI TANI PEMUKA                                           PT. BANK CIMB NIAGA TBK                             11230000497806                     MELIYANA                                                          STPK001        SURI TANI PEMUKA                                          201606271513851103             201606271513851103   599102032257501     64,984,000         0599102032257501 REFF 0599102032257501 T GL 280616 D/A rek salah                                                SKN                                                 06/28/2016 10:05:30      2016-06-29 15:00:43         9
39        2  1140010752056           BUMI LAMPUNG MAKMUR                                        PT. BANK RAKYAT INDONESIA (Persero)                 737601006979536                    ali imron                                                         BMLM001        BUMI LAMPUNG MAKMUR                                       201606281044019157             201606281044019157   599102032449501     199,300,000        0599102032449501 0599102032449501 28/06/ 16 REK SALAH                                                           SKN                                                 06/28/2016 10:45:29      2016-06-29 15:00:43         9
40        2  1150001009010           HQ PAI IDR Savings                                         PT. BANK CENTRAL ASIA Tbk.                          1340781771                         Yetik Puspasari                                                   PIVO001        PIVOTEL AMALGAM INDONESIA                                 201606281108030251             201606281108030251   599102034167701     3,750,000          0599102034167701 0599102034167701 29/06/ 16 NAMA BEDA                                                           SKN                                                 06/28/2016 17:08:22      2016-06-29 15:00:43         9
41        2  1150001009010           HQ PAI IDR Savings                                         PT. BANK CENTRAL ASIA Tbk.                          390659971                          Robin                                                             PIVO001        PIVOTEL AMALGAM INDONESIA                                 201606281128043747             201606281128043747   599102034168501     500,000            0599102034168501 0599102034168501 29/06/ 16 REKENING                                                            SKN                                                 06/28/2016 17:08:40      2016-06-29 15:00:43         9
42        2  1150001009010           HQ PAI IDR Savings                                         PT. BANK CENTRAL ASIA Tbk.                          390717652                          Ratna Joenita                                                     PIVO001        PIVOTEL AMALGAM INDONESIA                                 201606281112034758             201606281112034758   599102034167801     1,000,000          0599102034167801 0599102034167801 29/06/ 16 REKENING                                                            SKN                                                 06/28/2016 17:08:24      2016-06-29 15:00:43         9
43        2  1150042233777           PGAS TELEKOMUNIKASI                                        BCA                                                 9000032304090                      Heri Suwito                                                       PGAS002        PGAS TELEKOMUNIKASI NUSANTARA                             201606281027013081             201606281524150023   599102033934501     200,000            0599102033934501 0599102033934501 29/06/ 16 REKENING                                                            SKN                                                 06/28/2016 15:24:27      2016-06-29 15:00:43         9
44        2  1160097030432           PANALPINA NUSAJAYA T                                       PT. BANK CENTRAL ASIA Tbk.                          0221695875                         PT FAJAR INSAN NUSANTARA                                          PANN001        PANALPINA NUSAJAYA TRANSPORT                              201606281119040550             201606281119040550   599102033849901     6,968,000          0599102033849901 0599102033849901 28/06/ 16 REKENING                                                            SKN                                                 06/28/2016 14:38:45      2016-06-29 15:00:43         9
45        2  1170006086201           OPR IDR SI TPK-HAPAG                                       PT. BANK MEGA Tbk.                                  010860011280406                    PT. PENSILINDO MEDIA KREATIF                                      SMID001        SAMUDERA INDONESIA                                        201606271351804053             201606271351804053   599102031255501     840,000            0599102031255501 0599102031255501-RETUR 280616-NAMA BEDA                                                        SKN                                                 06/27/2016 14:53:14      2016-06-29 15:00:44         1
46        2  1170006500946           KARISMA BAHANA GEMIL                                       PT. BANK RAKYAT INDONESIA (Persero)                 005001118048503                    Esterlita s Hartini                                               FA08684        KARISMA BAHANA GEMILANG                                   201606271421825192             201606271421825192   599102031786401     6,264,000          0599102031786401 0599102031786401 28/06/ 16 NAMA BEDA                                                           SKN                                                 06/27/2016 20:33:47      2016-06-29 15:00:44         9
47        2  1170006500946           KARISMA BAHANA GEMIL                                       PT. BANK RAKYAT INDONESIA (Persero)                 033801000247506                    Christien Rasjid                                                  FA08684        KARISMA BAHANA GEMILANG                                   201606271415815784             201606271415815784   599102031786101     806,000            0599102031786101 0599102031786101 28/06/ 16 NAMA BEDA                                                           SKN                                                 06/27/2016 20:33:29      2016-06-29 15:00:44         9
48        2  1170006500946           KARISMA BAHANA GEMIL                                       PT. BANK RAKYAT INDONESIA (Persero)                 07610106687535                     Tiah Hayati                                                       FA08684        KARISMA BAHANA GEMILANG                                   201606271550864710             201606271550864710   599102031792001     394,000            0599102031792001 0599102031792001 28/06/ 16 REK SALAH                                                           SKN                                                 06/27/2016 20:42:09      2016-06-29 15:00:44         9
49        2  1170006500946           KARISMA BAHANA GEMIL                                       PT. BANK RAKYAT INDONESIA (Persero)                 207701004821508                    Herlina Wati                                                      FA08684        KARISMA BAHANA GEMILANG                                   201606271441836144             201606271441836144   599102031787701     224,000            0599102031787701 0599102031787701 28/06/ 16 REK SALAH                                                           SKN                                                 06/27/2016 20:36:27      2016-06-29 15:00:44         9
50        2  1170006500946           KARISMA BAHANA GEMIL                                       PT. BANK RAKYAT INDONESIA (Persero)                 566901013117530                    Hadi Safwan Rez
Developer technologies | Transact-SQL
SQL Server | Other
{count} votes

3 answers

Sort by: Most helpful
  1. Naomi Nosonovsky 8,431 Reputation points
    2022-05-26T13:49:52.937+00:00

    In SQL Server and most of other RDMS you must use any kind of aggregate function for all columns which are not used in the GROUP BY clause.

    So you have 2 options:

    1. Include all your columns into GROUP BY to get a distinct set of values
    2. Put all your columns into MAX(column) as Column expression and group only by the column you need.
    1 person found this answer helpful.
    0 comments No comments

  2. Erland Sommarskog 121.9K Reputation points MVP Volunteer Moderator
    2022-05-27T09:47:57.437+00:00

    Would you believe it, you could do this in SQL Server 4.x, but it was removed in Sybase 10 and SQL Server 6.0, and rightly so, because it was complete nonsense. I recall how I swore every time when I accidently left out a column from GROUP BY and got monsterous result set instead of an error message.

    LiHong may on to something when he suggests using ORDER BY. If not, please explain what effect you want the GROUP BY to have. Preferrably by posting CREATE TABLE + INSERT and the expected results.

    1 person found this answer helpful.

  3. LiHong-MSFT 10,056 Reputation points
    2022-05-27T01:11:26.333+00:00

    Hi @Rizal Valry

    I just want group by field norek_debit in sql server, same as in mysql,

    Since your initial query doesn't use any aggregate functions, try replacing GROUP BY dump_trx.norek_debit with Order by dump_trx.norek_debit

    Best regards,
    LiHong


    If the answer is the right solution, please click "Accept Answer" and kindly upvote it. If you have extra questions about this answer, please click "Comment".
    Note: Please follow the steps in our Documentation to enable e-mail notifications if you want to receive the related email notification for this thread.

    0 comments No comments

Your answer

Answers can be marked as Accepted Answers by the question author, which helps users to know the answer solved the author's problem.