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On further relection, it is ok if there are 'wrong' invoice numbers in this mix. I have a comment field of 40 that will have some valid invoice numbers, and maybe non-valids like a phone number. I just want to wade through this 40 pos. field and pick up all contiguous numerics. I won't even be concerned about the X before it, I can add this if I want. The purpose here is to speed up a process by aggregating these invoice numbers. I am seeking the most elegant and efficient way to do this. Thanks, Steve
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