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SUBSIM: The Web's #1 resource for all submarine & naval simulations since 1997 |
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#7 |
Grey Wolf
![]() Join Date: Apr 2005
Location: Gettysburg PA
Posts: 845
Downloads: 38
Uploads: 0
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Here are the instructions from the other thread..
1.) Load the mission editor. Load the Campaign.RND file. Find every instance of a single merchant contact, in the explorer window, right click on it, go to group properties and where the section of contact reports is, put in -1, and 0%. or you an 2.) Open the the campaign.RND file in MS wordpad, look for whatever the contact report variable is called, then do something like find "ContactReporttime =" and replace it with ContactReporttime=-1, do the same for probably, and reset them all to 0%. do that for the entire freaking file. If i have this backwards in this descrption all you have to do is find an HK group entry, and look at its its contact probably as you do not receive contact reports for them. Emulate those settings for all your single merchants. Of course that will kill your convoy contract reports as well, so you'll have to go back and put those back in through the editor. It is really not complicated..mostly very time consuming to get each and every single merchant contact in the Campaign.RND file set with the setting to make it not get reported on the map. |
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