Using the latest T6ARE4.RT(X), there are still a couple of problems.
 
1. The "Due Date" under Unpaid Invoices is not correct. It shows the same date as Invoice Date. This is on invoices with 2%10-Net30, or Net30 (don't know about others, statements don't print for other terms types).
 
Payments in Last X Days just has lots of problems:
 
2. The "Invoice #" shows as "0" for the last one on the list (this means that if there is only one payment, it shows "0" for the invoice #).
 
3. Not all payments show up. No apparent pattern, just randomly there or not.
 
4. Invoices that had discounts taken show a Balance, even though the Invoice doesn't show up in the Unpaid Invoices section. It's easily explainable, but it would be nice if it had a column for "Discount" and then 0 balance.
 
5. This isn't actually a "problem", but a suggestion: I think it would be a lot more valuable and logical if the Check Date rather than the Invoice Date.
 
This format has GREAT potential, but we can't really use it at this time. At the very least, we'd have to have #3 fixed, with #2 & 4 close behind.

#1 and #2 have recently been fixed.  
 
Mike

Quote from JEMM   on 07/21/05 at 04:44:59:

Using the latest fix (rec'd from Lynn this AM); #2 is fixed, but #1 is not.