Too bad you didn't get more feedback before launching this!

Any idea why the summary of transactions requires a sale date. The codes D, E and F define the long term nature of the transaction. Now the worksheet asks for a sale date. When the summary is hundreds of transaction long with a variety of sales dates, there is no single date that works. The end user knows this, but you don't.

Sure looks like you guys fixed something that was working well. Training would have been nice. Please post something constructive and useful on this. I keep looking for a fix, but it's been a month and still no fix.