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Hi Bob,
  I had to change the sort order of this report also.  I created a new
logical from source PAYWRK02 (AMZSRC/AMMLIB) keyed the way I needed.  Then I
changed program AMAPJA (AMASRC/AMMLIB) to use the new file.  In FUNCT60
before the call to program AMV12 change the RMVM and the ADDLFM to use your
new file name and member. Then after the call to program AMV12 where the
member is removed after use change the RMVM to use your new file and member.
I handled it this way so I didn't have to worry about any other place that
file PAYWRK02 might be used now or in the future. 

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx [mailto:mapics-l-bounces@xxxxxxxxxxxx]
On Behalf Of bciervo@xxxxxxxxxxxx
Sent: Tuesday, August 23, 2005 12:36 PM
To: mapics-l@xxxxxxxxxxxx
Subject: Report Sort

Hi,
Does anyone know  if the sort on the reports can be changed.  In AP on the 
INVOICE TRANSACTION PROOF REGISTER can the sort be changed to as entered, 
currently it sorts by Vendor #.  Where can I find the source code for 
LOGICAL FILES?  HELP


Thanks,
Bob Ciervo
Kinedyne Corp
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