BI4 AR Aged Debtors NG
- Charles Fox
AR Aged Debtors
Debtor Ageing and Forecasting.
AR Aged Debtor Divn
Use the divisional ( tracking code, class, job ) line item value TaxExclusiveAmount / TotalLines to apportion OpenAmount, OpenBalanced etc
| Status | Rev | Date | Notes | |
|---|---|---|---|---|
| fix | 6.20 | 08nov24 | Invoice lines with $0 causing AR Aged Receivable to double | BIC-714 - Getting issue details... STATUS |
| fix | NC | 07nov24 | Duplication of Invoice Values due to ARL non-Transaction Inv line. Fixed in ARL ETL | BIC-713 - Getting issue details... STATUS |
| fix | 6.19 | 24oct24 | Outstanding Balances can exist when Totallines == 0 | BIC-712 - Getting issue details... STATUS |
| new | 6.18 | 09aug24 | Referral Source in Invoice Detail | BIC-705 - Getting issue details... STATUS |
| new | 6.17 | 30Jul24 | Customer Tags for Xero | |
| new | 6.16 | 28jul24 | Cross Rate for Consolidation use CurrentDate MthEnd Rate | |
| new | 6.15 | 24feb24 | MYOB ARL Job (Division) Fixes | BIC-681 - Getting issue details... STATUS |
| new | 6.14 | 08nov23 | Prevent NAN when sum(InvoiceLines) = 0 | |
| new | 6.13 | 18nov23 | Create Weighted Avg Days Oustanding (WADO) deprecate DaysSinceDue | |
| new | 6.12 | 17Nov23 | Divn: Provide Divisional by apportion LineTaxExclusive/TotalLines on OpenAmount, OpenBalanced etc | |
| Forked NG | 6.11 | Forked the NG version | ||
| new | 6.11 | 17may22 | Softcode CardIdentifcation ( Xero Account ) | BIC-603 - Getting issue details... STATUS |
| new | 6.1 | 05jul19 | Don't show row where Open Amount = 0 | BIC-209 - Getting issue details... STATUS |
| new | 6.0 | 01mar18 | Invoice Detail for Foreign Currency | BIC-210 - Getting issue details... STATUS |
| new | 5.9 | 16feb18 | Days Since Invoice and Due | BIC-130 - Getting issue details... STATUS |
| fix | 5.8 | 09Feb18 | In Group Consolidation when dimension was Customer Amount were doubling. Needed Company Restriction in SQL | BIC-129 - Getting issue details... STATUS |
| fix | 5.7 | 24mar17 | Re-instate fix on SalesRep Group By ( 5.4a) | |
| fix | 5.6 | 20mar17 | Re-instate Due Date as a filter | BIC-126 - Getting issue details... STATUS |
| new | 5.5 | 16mar17 |
| BIC-122 - Getting issue details... STATUS BIC-123 - Getting issue details... STATUS BIC-124 - Getting issue details... STATUS BIC-125 - Getting issue details... STATUS |
| fix | 5.4a | 06mar17 | Fix bug Group By SalesPerson would duplicate Salesperson on several lines | BIC-127 - Getting issue details... STATUS |
| new | 5.4 | 01mar17 | Introduce Category dimension to age by | |
| fix | 5.3 | 14aug16 | Duplicate Invoice Numbers can occur in MYOB and cause calc duplication | BIC-48 - Getting issue details... STATUS |
| fix | 5.2 | 28jul16 | New Filter not picking up Rep Unique ID | |
| new | 5.1 | 25Jul16 | Make Customer SalesRep available in filters | |
| new | 5.0 | 19aug15 | Multi-Company and Consolidation | |
| new | 4.2 | 03jun15 | Added Customer SalesRep | |
| new | 4.1 | 15mar15 | Consistent use of SalePerson for the SalesPerson on the Invoice | |
| new | 4.0 | 05nov14 | Rework to use IR DB | |
| new | 2.6 | 22aug14 |
| |
| new | 2.5 | 11feb14 |
| |
| new | 2.4 | 15nov13 | Harmonise versions | |
new | 2.3 | 30may13 | Add Customer OnHold | |
| new | 2.2 | 29jan13 | Add Contact, Phone, Email, Customer Card ID. | |
| new | 2.1 | 03dec12 | Add Multi-Currency | |
| new | 2.0 | 03feb12 | Debut Release | |