Colliers are wanting to move to Dashboard but their PPT 1 Tax Invoices (a crystal report payslip) for the Contractors is blocking them from doing so. The current payslips are pulling information from the TRANS_COMMENT table (this holds the data required for the tax invoice) but we have been advised that this cannot be replicated in new payslips if they move to Dashboard. We have tried to replicate this data for Colliers in other ways, such as via a MyPA, however we have not been successful in meeting the requirements using this method. We need to find a solution for the Tax Invoices so that Colliers can move to Dashboard. Not having dashboard is stopping the delivery of new technology which will improve both the customers and our productivity. We have exhausted all of our options and would like to open up to any other suggestions on how we could deliver a compliant Tax Invoice for Colliers as well as move them onto Dashboard. Please let me know if you have any questions, or require any other information.