We just upgraded to GP2015 in April, 2016 from GP2013. I have some minor changes I need to make to the SOP Invoice Modified Report. I add the field to the report in Report Writer, add it in as a calculated field, add it to an existing calculated field, doesn't matter how I enter the field on the report,...the field won't show up in the report when generating or trying to print an invoice. I can see the field in the report in Report Writer after adding it, but it doesn't show up. Can anyone let me know why and how to fix?
Thank you,
Diane M.