Bug 20338 - [Customer Reports][Accounts Receivable] - Accounts Receivable Report Issues.
Summary: [Customer Reports][Accounts Receivable] - Accounts Receivable Report Issues.
Status: RESOLVED FIXED
Alias: None
Product: ML DB 64-bit Win
Classification: Unclassified
Component: Reports - Customer Reports (show other bugs)
Version: Version-09
Hardware: Windows Windows - 11
: Medium Major
Assignee: SVPrasad
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2026-07-15 17:20 IST by G.Shivasai
Modified: 2026-08-03 15:33 IST (History)
2 users (show)



Attachments
Backup is attached for the #14 Bug. (924.00 KB, application/octet-stream)
2026-07-30 18:08 IST, G.Shivasai
Details

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Description G.Shivasai 2026-07-15 17:20:40 IST
[Customer Reports][Accounts Receivable] - Accounts Receivable Report Issues.

#1.ML Logo is not displaying on the report bar beside title name.

#2.Cutoff Date should be beside of the title name report but currently it displaying a space between them.

#3.Search label name should be beside the search bar.
Screenshot(#1 to #3):
https://prnt.sc/kVA1-Z0sWT5X

#4.Header Names & Total and its amounts should be in bold font style.

#5.Amount Column Values should be right side aligned.
Screenshot(4 & 5):
https://prnt.sc/u4UKvngHviqj

#6.Accounts Receivable Text file - Customer Name is truncated up to 25 characters but In View time its showing full name the same full name should show without truncating in text file.
https://prnt.sc/NaWLOqwslJgZ

#7.Accounts Receivable Text file - Total Amount should display at middle of the left aligned 4 tabs.
https://prnt.sc/7mfATaFA5wIJ

#8.Accounts Receivable CSV file - For Amount values, the comma separator should display for thousands and above amounts.
https://prnt.sc/xUp4zGTJU-sV

#9.For Payment made invoices it has a condition to display invoices even its paid. 
THE CONDITION IS:
If there is a days gap between the invoice creation date and invoice payment date. It should be display the invoice until the invoice payment date exceeds the cutoff date.

If there is no days gap between the invoice creation date and Invoice payment date. Then Invoice should not be displayed.
https://prnt.sc/figRK1mfZUWd

#10.Adjustment of column headers is no more setting the alignment issues and data issues in the print page but it should work for setting the alignment and data issues in the print page based on the data acceptance.
https://prnt.sc/jmTqptts1Y54

#11.Accounts Receivable Print - Remove the table row from the headers and make header names as bold font style.
https://prnt.sc/dWqNj_wh0frM

#12.Accounts Receivable Print - Reduce the space for the Invoice#, Date and Due Date column data.
https://prnt.sc/CbAma8dIOMse

#13.Accounts Receivable Print - Customer header name should be left aligned and Amount Header Name should be right aligned.
https://prnt.sc/F5kGUnGZ0cMl
Comment 1 G.Shivasai 2026-07-16 16:19:08 IST
#14.Selecting of all the customer and generating AR & AR-Aged Report. A Zero numeric is displaying which is incorrect.
https://prnt.sc/ZGoTXbITyOZc
Comment 2 G.Shivasai 2026-07-30 18:08:32 IST
Created attachment 3468 [details]
Backup is attached for the #14 Bug.
Comment 3 SVPrasad 2026-08-03 15:33:26 IST
Fixed and available on next build
#8 adding comma is not possible in csv file.