Using 2019 PU5 - I need to create a Positive Pay custom report due to the bank requesting a format not compatible with the standard Sage 100 PP functionality.  I'll need access to the bank account number within the GL_Bank table.  Despite having the necessary rights in Sage to view PII, and adding the PII work table for GL_Bank when adding the custom report to the Sage menu, the bank account number shows up blank.  

Anyone ever have this issue or know of a solution?  Thanks in advance for any advice.