I am trying to set up a new file that will allow me to see paid transactions from specific vendors and I am having difficulty finding the correct information in the tables. Would someone be able to walk me through this?

Are we talking about GridView? Want do you want to see about the transaction and the Vendor?

George:

Softrak provides sample "views" and "workspaces" with GridView.

If you look in the folder \Softrak\GVWIN\Views\Adagio you will see a number. For instance, you will see a View called VendorTransactions.gv. It is part of a Workspace named "VendorTransactionsAndPayments.gvs".

The latter may be the best tool. Open GV, point it at your live data and then open the workspace shown above (use File | Open Workspace). Double-click on a Vendor code (1st column) and the transaction grids will refresh to match that Vendor.

Let us know if that is what you want to see.