Can you explain how I managed to lose two transactions, an invoice and a credit note (completely unrelated) from "history" in order entry? I have designed a report in Crystal Reports that breaks down the value of each item sold by each salesperson for the month of August. To verify the accuracy of this report, I was comparing it to the totals for each salesperson from the Sales Commission report in Order Entry. Two salespeople's totals did not match. Upon investigating I discovered an invoice for one and a credit note for the other were missing from the Order Entry History detail file. When I click on the icon for History and search for that invoice number, it is not there. If you click on Orders, as if you wanted to print it, it is there. If you go into A/R, customer, and search for that transaction, it is there. Any explanation? We do not remember deleting any transactions. In Crystal Reports, I used OE65W Order Entry History detail and header as my database. The choices of OE61B and OE65W are confusing to me. Is one better than the other? Hope you can help me.(I have not done the upgrades yet.)