Sage 100 Advanced Version 4.40.0.8: I customized the AP Aged Invoice Report to include a column for 'Payment Type,' (Check, Credit Card or ACH). Saved the report under a new report setting. Now, in the report criteria, the 'Age Invoices As Of' date defaults to July 14, 2012 (the date we made the customization) instead of today's date. Any ideas? Thanks....