[Customer Reports] - Customer Report Issues. #1. Accounts Receivable/AR-Aged - Search is not working with the Customer Code. #2. Accounts Receivable/AR-Aged/AR-Summary Aged - Outstanding Sales Journal Invoices were not displaying in the report. #3. Accounts Receivable/AR-Aged/AR-Summary Aged - Customer Code is not showing the Text File and CSV File. When Show Code field on Reports Checkbox Opted in preferences. #4. Accounts Receivable-Aged —> Contact Info of the Customer not displaying in report. When show contact info checkbox is opted. #5. Aging Periods & Customer Name showing as the headers in the text file. It should not show in the text file. However In the text file the transactions data is not showing. #6. Transaction Detail - Discount paid or adjusted in Negative Amount should not appear in the Transaction Detail. #7. Account Receivable/AR-Aged/AR-Summary Aged - Negative amount transactions are considering with the 0.00 amounts. #8. Search Functionality on the Customer Reports - When selecting the searched customer. It's getting selected another one. #9. Modification of Date in Customer Invoice & Sales Journal Invoices - The Modified Date is not updated in the Finance Charges Screen & Accounts Receivable Report in Customer Reports Screen.
1,2)Fixed available in shared build
#1 & #2 are working fine But Need to address the #3 to #9 issues.
#5 & #9 - Fixed, Available in next build. Remaining we will work later. Requesting the tester to keep in hold status after verification of 5 & 9(If both are working)
#5 & #9 are working fine and the rest of other issues as per above comments. I will keep it on hold. #5. Working fine. https://prnt.sc/gW_2kiQiDOXh #9.Working fine. Screenshot: https://prnt.sc/2tWzxqlcrTXB