R/G Sort and/or Select

	For this field to appear on the report, it must be checked to print.

	Sorting determines the order of the report. If no field is sorted, the order
	is as found in the file. However a master file is automaticly in the
	order of its key (account, vendor#, etc.), unless you specify another field
	for sorting.

	Use sort level 1 for the primary order of the report. Example: Account#
	If within account#, you wanted date order, then sort the date field, and
	select level 2.

	Use the remaining fields to select or omit. If a field has no Compare 
	data, it is assumed to take ALL for this field. 

	Note that Compare1 and Compare2 are NOT case sensitive.

	For a date range use >= (greater than or equal) for the beginning date.

	Then if you need a thru date:
		select AND
		and use <= (less than or equal) for the ending (thru) date.