Can you sort on a specific field on the report? I want to sort the check with stub on top/bottom graphical first by vendor id and then by a code that we put in the transaction reference field. The report is already sorting by vendor id (we cut one check per vendor) although I cannot see where that is set up since there is nothing in the report sorting options. When I put the transaction reference as a sort option, the whole report gets messed up. The report used to work properly prior to upgrading to GP 2010.
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