Skip, The copy-sheet process worked perfectly, and saved lots of key pounding.
What I have is the typical old kludgy SS that started with a voucher/report that was used to pay rents every month. Subsequently, it needed to extract some of the same info to generate text type flat file to upload and update a main frame general ledger application. The accounts payable process was changed to Oracle, so they got an interface that works in Excel frontend the AP data entry keying. Is there a free Excel-based data table and payables voucher report out there?
Ken, I did some searching of the Excel help file for the "merge" process that you mentioned, but I guess my intuition doesn't match the MS intuitiveness, because I came up empty. Could you provide more focus for me?
Sorry that I took so long getting back. We're in the middle of a budget reforecast crunch.
Thanks to you both.
Tom