Hi everyone- I'd like to preface this post by saying I don't want to use SQL in order to do this. I want to be able to use the accounting system on an as is basis. My frustration is that we have to click several times from the g/l summary or detail screen in order to get to the source document screen. I need to do that frequently. Is there a way to shortcut this so that I can just cut to the chase and view the source document window for the particular amount in question, instead of hunting/pecking? It seems like a gigantic waste of time. Maybe I'm not using the system correctly. Someone please set me straight. Thank you. Neil
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