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Version 1
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Task
New Feature
| Import Credit Card Reconciliation Posted transactions into AP Bills |
| HDTN-176900 - Need Customer Aging Report with detail, ie invoice and payments to balance to AR as of date |
DataFix
| Datafix for the negative Discount in Delta db |
Bug
| Additional menu under sales module: Customer Aging Detail Report |
| Doubled Customer Aging Detail menu |
| Unable to import vouchers from origin when a prior date has already been imported |
| Special pricing setup is not accepting the correct rack price setup in transport. |
| Customer Aging Report: Forgiven invoices on Service Charges are not included on aging |
| Credit not properly filtered |
| Incorrect total AR on report |
| Newly created Credits not shown in report |
| Unposted payments not removed from report |
| Arrange by invoiceId |
| Date to show payment date |
| Add a grand total |