I can't for the life of me figure out what's going on here; in V22, I could pull out the Supplier overdue report, and it'd show both the invoices as well as the credit notes; all fine and dandy. After updating to V23, the invoices still show up, but the credit notes do not.
At first I thought it might've been because our old credit notes didn't have due dates set on them as per the new feature, however I've pulled a report today that should have CN with dates filled in, but they still don't show up. It has something to do with the filters on the Overdue report - it's got audit_header.type like "PI" but I can't add an OR "PC" part to that without the designer bringing up an error. This probably has a super simple resolve, but the reports are my weakest point!
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Adding purchase credits to Supplier Overdue
- brucedenney
- Site Admin
- Posts: 4631
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Adding purchase credits to Supplier Overdue
I cannot find a "Supplier overdue" report in the Standard Sage reports.
The nearest thing I can see is "Supplier Invoices Overdue"
Just checked and it has been changed to just do invoices with a filter in the report.
You can change the filter on it to fix the issue.
The nearest thing I can see is "Supplier Invoices Overdue"
Just checked and it has been changed to just do invoices with a filter in the report.
You can change the filter on it to fix the issue.
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