I have recently purchased Crystal Reports (I also have Office Connecter) and am trying to produce a report through Cash Management that will give me a detail record with running balances of all cash related activity.  I found a report on here titled "Cash Register with Description" (not a standard included report with Sage - someone else created and it was approved to put on the support sight).  The report does nearly what I need it to do with the exception of a couple of things...I need to essentially be able to overlay each days report so that any new activity will go on the bottom.  My employer does NOT want to see any changes in prior activity if I void a check make a deposit later, etc.  Hope this makes sense...basically I need to edit the report so that it will display cash related activities in the order they are done.