Hi,

AR is version 8.1A. Job cost is version 8.1A.

When I added the UP detail to the cash payments I did not assign job numbers. As instructed we only assigned a sales invoice number (which are always coded to job numbers). We were told to assign the invoice number and assumed the job number from the sales invoice would flow through. I now see that it does not work that way. The job number needs to be assigned as well.

Will I be able to create the custom inquiry in Gridview or will Crystal reports be necessary? So far the only Gridview reports I could create did not give me enough information to make the proper adjustments without going through many steps and taking too much time. I'm certainly looking for a way to cut down on the manual time.

Thanks again,
Karen