We just updated to Sage 100 Contractor 2019 - U.S. Edition (22.3.84.0). We are working on our 2019 WIP so I was using the job statements to determine how much we billed thru 12/31/2019 on several projects. This has ALWAYS worked regardless of what date I enter. However I am entering 12-31-2019 and the Statements are showing all A-R Invoices to present. Please help!