Use Report Writer to manually add a new sort using the PA PO Receipt Line History table and the PA Project Number field. To do this follow these steps:
1. Open the report in Report Writer. To do this, follow these steps:
a. Click Tools, point to Customize, and then click Report Writer.
b. In the Product list, click Project Accounting.
c. On the Toolbar, click Reports.
d. In the Original Reports list, click PA History Receivings, and then click Insert.
e. In the Modified Reports list, click PA History Receivings, and then click Open.
f. In the Report Definition window, click Sort.
2. In the Sorting Definition window, select PA PO Receipt Line History table, select PA Project Number field and click Insert. Click Ok.
3. Click Ok on Report Definition window.
4. Save your changes, and then exit Report Writer. To do this, follow these steps:
a. Click File, and then click Microsoft Dynamics GP.
b. When you are prompted to save the changes to the layout, click Save.
c. When you are prompted to save the changes to the report, click Save.
5. Grant security to the report. To do this, follow these steps.
a. Point to Tools on the Microsoft Dynamics GP menu, point to Setup, point to System, and then click Alternate/Modified Forms and Reports.
b. In the ID box, type theAlternate/Modified User ID that is associated with the User ID who will print this modified report.
c. In the Product list, click Project Accounting.
d. In the Type list, click Reports.
e. Click on the plus sign next to the Project folder.
f. Click on the plus sign next to the PA History Receivings.
g. Click on the radio button next to Project Accounting (Modified).
h. Click Save.
6. To print the PA History Receivings report, you can go to the History Report Options window . On the Reports menu, point to Project, point to History, and then click Receivings.