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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 _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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