I was trying to edit a report using Report Writer, and the changes save but when I re-run the report (Purchase Order, shows up as "POP Purchase Order Other Form" when editing using Report Writer) it looks like I didn't make any changes. I even tried deleting my custom report and re-inserting while no one was in the system but me and that didn't help either. We would like to remove the exchange rate and contract number fields since we don't use them, and add Account Number.
Any help is much appreciated! Thank you,
Lydia