This may help someone in the future. I have a client that is undergoing a lawsuit by a competitor for 2 of their products. They needed to furnish to their attorneys, PDF copies of all invoices that had those products on them. Since they use Paperless, I created a Crystal Report that determines the ""filenames"" for the invoices those are on, using the Paperless Office syntax Division+Customer+""_SO_""+InvoiceNo+InvoiceType+""_""+InvoiceDate+""_000.pdf"". I used this in Crystal to generate an xcopy statement to copy those files out to another directory so they could zip them up and send to the attorneys. This got them most of what they needed, and they only needed to manually pull less than 10 invoices out of the thousands they had for those products. #Crystal