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we either need to know which check form to select for our current stock of checks or how to know which checks to order and then which check forms to select. is there a way to see how each form displays? or how to we make selection?
When my client runs Secure Query, the report doesn't pull the requested fields.
Client asked for: First Name,Last Name, Term Date, Term Type, Term Reason
Filtered by terms in a date range
Report returned: Active, Full name (last, first), Department…
