Perhaps if I explain my problem...

My customer is using Time & Billing, this means that the Customer Aged Trial Balance and Vendor Open Payables both show detail by Docket (File). In turn, this results in very long reports as there is no way to suppress Dockets (Files) that have a zero balance, only customers/vendors...no, the customer does not want to purge those dockets that are currently zero balance.

I have created a Crystal Report which only shows details for those dockets with an outstanding balance, but I can only get the docket number from the AR Transaction file...the name field eludes me.