In PAC in the Invoice entry screen, (FM\AP\IN\IM) there is a very handy green question mark under the Report button that, when ranges are set to a particular vendor in a particular range, you can find the Total Count of what is displayed on the screen. Currently on the web side you need to run a report, or dump to excel to get a total. Adding a screen total as in PAC would be very beneficial and a time and resource saver!