CLONE - REINF010- Goods Received Notes Uninvoiced report incorrectly includes unactivated GRN's

This procedure is still picking up the unactivated receivables, making it inaccurate when trying to get a report that matches the GL Invoices outstanding account.

Stored procedure usp_JIWA_Receivals_ReceivalSlipsUninvoiced

It needs to have this added to the select "and re_main.status <> 1" or if you insist on including unactivated on the report, then at least an option on the setting tab, to include/ exclude unactivated.