Thanks Tim - I think in future using the Entry Mask will prevent users from adding any special characters. I appreciate your suggestion.

The customer had a dollar symbol so the conversion wouldn't work. I removed the $ and everything worked! It would be nice if we could set attributes...

I have created the generic inquiry for a positive pay file, but then I have used the Export as Report function on the GI form, and formatted the file ...

Would this process work with custom reports using Report Designer?

@michael-coman You're welcome!

@michael-coman Hi Michael There are two different groupfooter sections 1. groupfooter with supplied by vendor 2. groupfooter without supplied by vendo...

Awesome! Thank you I didn't use the equal sign or single quote when I tried that. Adding those returned the result I needed. Thanks.