We recently 'upgraded' from the 2003 Premier Contractor Edition to the 2006 Premier Contractor Edition. Not my choice, the old version worked just fine, thank you. But, we use Intuit payroll and the gun was to our heads with the trigger cocked.
Today I went to the report center, and pulled up an "Open Invoice' report. It is not sorted. It is not sorted in any manner. The first customer open invoice is Chxxxt, followed by McDxxxxl, and Kuxxxe (x's inserted to protect my customer's privacy). The aging is 8 days, 0 days, 0 days. (Those are just the first three entries, the rest of the report is similarly cluged). Attempting to reset the sort by sorting the customer list and/or resorting the report by any other field does not work. Ditto for the canned Collections report in the Reports section. The memorized reports I have created ALSO have this same sorting problem.
We have been doing regular backups WITH verify. Nothing seems to be wrong with the file.
What gives? And how do I fix it? TIA