RE: How to unvoid SOP Sales Return Document in GP 8.0

Thanks Matt for your reply.

The Sales Return was done wrong so I voided it before posting from SOP.  I generate a Sales report from my customized reports, the voided transaction is included in the report. The report is using the SOP Transactions Amount History Table and the restriction used is SOP_Line_Hist.SOPType >=3 or >=4, is there any other  field restriction to be added in order not to include Voided Transaction in my Report.  

Is there a SQL View or Query where I can set a range of Date  to View my Daily Sales and import the same into Excel.

Thanks

Ashok