http://forums.blackbaud.com/forums/73.aspxenCommunityServer 2007 SP2 (Debug Build: 20611.960)http://forums.blackbaud.com/forums/thread/6826.aspxMon, 27 Dec 2004 14:51:41 GMTf90a95a0-00e2-4810-8af8-0bbdde08f853:6826Douglas Pruiett0http://forums.blackbaud.com/forums/thread/6826.aspxhttp://forums.blackbaud.com/forums/commentrss.aspx?SectionID=73&PostID=6826Accounting for NonProfits (Financial Edge) 6. I am exporting an income report to Excel. The report has a separate page for each department code. The report about 70 pages. Each page has a line at the top like: Department Codes: 001 - Fairfax County, VA When I export this report to Excel, only the first page's department code is placed in the file, all subsequent ones are missing from where they should be. Any help would be appreciated. God bless.http://forums.blackbaud.com/forums/thread/6825.aspxMon, 27 Dec 2004 14:48:56 GMTf90a95a0-00e2-4810-8af8-0bbdde08f853:6825Douglas Pruiett0http://forums.blackbaud.com/forums/thread/6825.aspxhttp://forums.blackbaud.com/forums/commentrss.aspx?SectionID=73&PostID=6825Accounting for NonProfits (Financial Edge) 6. I am exporting an income report to Excel. The report has a separate page for each department code. The report about 70 pages. When exported to Excel a single Excel file with a single Excel sheet is produced. This is virtually useless to me as what I really need is individual Excel files or sheets for each page of the report. Can anyone suggest a solution other than an exhausting manual operation to create individual files or sheets? Thanks for the help. http://forums.blackbaud.com/forums/thread/6054.aspxMon, 18 Oct 2004 18:32:36 GMTf90a95a0-00e2-4810-8af8-0bbdde08f853:6054Janet Tucker7http://forums.blackbaud.com/forums/thread/6054.aspxhttp://forums.blackbaud.com/forums/commentrss.aspx?SectionID=73&PostID=6054After the auditors adjusted the AP Liability account(trying to get it to reconcil, which had never been done). I still can not get close to the amount that shows every month on the GL. The Open Invoice Reconciling Report doesn't pull invoices with with a 10/1/04 date and a Post date of 9/30/04. Why not? The criteria for running the AP report looks correct. Pull ALL invoices with a post date of 9/1 through 9/30.