The payroll requested to add new "Approved By" line on the Bank Remittance report on the ERIC 465 version. However, as per the vendor they will double check it first if this is possible on the new version. But as per the user this is already existing on the ERIC 197. The vendor requested for the csv result of customize report from Payless465 DB and Payless197 DB for comparison. I already restore the 197 version on the test database and run the script then provided the csv result to the vendor for their further checking.