I was able to do this in the dunning letter using this formula. Format('{0:#,###.00}',Sum( IIf([ARDunningLetterDetail.Overdue], [ARDunningLetterDetai...

Do you have something in the format row on the column set?

If you look at the Column set you probably have a row that has a height of 1 or 2 and the the background color will be black.

I got it after adding the AR Invoice table to the report!

Instead of a new project you could add a new task and then complete the task when it's finished. The user would not be able to grab a completed task ...

Try this =Format( '{0: MMM d, yy}', DateAdd( Report.GetPeriodEndDate(@StartPeriod), 'm', 1))

I did find out you can not delete them but you can put all the remaining costs into an un-posted line and change the GL account.

You need to have the Consolidate Balance checked.

You can if you set up parent child relationships

You need to join the AP Tran table.

Yes please!

We have assigned the security unit to a unique report and then granted security to only that report.

That was it!!!! Thanks!!!!

These are the results I get.

When I tried that it only calculates in one of the columns. 🙁

Is it possible to do this for each column? When I tried it only calculates the first % ?

We set up asset classes for each useful life Years. FFE-5Years FFE-7Years

I hate to hear this I have a client with a large number of fixed assets but they are on a smaller license. They don't want to upgrade to a bigger lic...

Have you tried a unit set?

Yes

That's what I'm trying to figure out how to do....It has some kind of restriction on it that I think is tied to the lines per stub. It will not print...

Instead of printing the AP 64.10.00 I would like to print the AP.64.20.00 in it's place. The actual bill payment part is done manually through the ba...