I was introduced to the workflow that our managers and then controllers perform at the end of every day to check tickets before exporting to JDE and it is appalling.
We, and I suspect every other one of your users, need a “live” clickable screen report with the information contained in the Preliminary Invoice Register so the user can “Drill Down” to any of the tickets listed.
The purpose of this report is to check for ticket errors, so rather than writing down the ticket number from the report with the error and using a search tool to find the order, then find the ticket, then re-configure and run the report to confirm the error correction, the user should be able to simply double click on the problem ticket in the report, make the correction and move on to the remainder of the report.