Job Question

[benchmark]

After I open Tasks: Sales/ Invoicing, one column is labeled "job." How can I insert the information from this column into my custom made report?

[Diane Koers]

Which report are you using? It depends on which report you want to use.

[benchmark]

I am using reports in accounts recievable, under the invoices/ credit memos/ packing slips. I have made a custimized one, but the same problem occurs with all of them. We can use Credit Plan as an example. I use that one, and make a data field titled "Job ID." When I go to "Sales/ Invoicing," and print it using my report, the "Job ID" is displayed only in the pages that are not the final page. The final page will not show it. Does this help at all?

PS- A side note (most likely not involved)- The price at the bottom shows continued on all pages up to the last, where it shows the price.

[Diane Koers]

You are using a "form" not a report. That makes a difference. Yes you should be able to use the Job ID on your forms. I suspect there is a problem with the order of the items on the form.

If you want to send me the form file, I'll take a look at it and advise you where the problem lies. To find the name of the file, go into the designer for the form, then click on Save. In the Save box you'll see a DOS file name such as INV00002.FRM or something similar. Write down the name of the form. It is stored in the Peachw folder. Send me an email at dkoers@comcast.net and attach the form. I'll be happy to take a look at it for you.

[benchmark]

Thank you very much. I have just sent the form. Thank you also for correcting me on report/ form. I just got a little mixed up.