Sage 100

4.40.0.6 Using a Vendor ckbox UDF to control which Vendors print. Works fine with Vendor Listing report, but doesn't appear to work with Vendor Memo Printing report. It doesn't seem to be interpreting the UDF data correctly. Did someone post something similar to this recently or was that my imagination? And how come the Vendor UDF's don't show in the Selections section for all the standard A/P reports (e.g., AP Aging)?

I instead tried hard-coding the Selection of ""UDF ckbox = Y"" inside the Crystal report, and that seems to work.

Wonder if it has to do with the way the Memo file works relative to the Vendor-specific UDF.