Hi there

I am trying to make a very small adaptation of the supplied "Active Projects" report. This report shows all the projects that are active and the number of unbilled working slips. I would like to show the value of the unbilled slips so that I can quickly assess whether it is worth invoicing any particular project.

When I try to adapt the "Active Projects" report, I am unable to achieve what I try to do. My adjustments are to change the "Due" column header to "Project balance" and to replace the "Project Due" ref with the "Project Balance" ref in the dynamic text box. However, the adjusted report keeps prompting me for the project name and what type of slips should be presented, whereas the original report just lists all projects without any user input. Basically, my efforts have messed up the report. As a tester, I have tried saving the "Active Projects" report template without any changes and the saved version also prompts at the beginning. Weird.

Any hints?

PS Is there anyway to specify in Billings that it should be using A4 for all reports etc, rather than US Letter?