Uploaded image for project: 'Development'
  1. Development
  2. DEV-7923

DBTRN010 - Debtors Transactions. Subtype filter not working

    XMLWordPrintable

    Details

    • Type: Bug
    • Status: Done
    • Priority: Backlog
    • Resolution: Done
    • Affects Version/s: 07.02.01.00
    • Fix Version/s: 07.02.03.00
    • Component/s: Debtor Other
    • Labels:
      None

      Description

      Running the DBTRN010 - Debtors Transactions report.
      Selecting a particular subtype has no effect on the data shown on the report.

      E.g. if you choose 'Credit Notes', then only credits should appear on the report. All transactions appear.

      Even if you choose Source Type 'Sales Order Processing', then Sub Type 'Credit Note', all invoices and credit notes appear.

        Attachments

          Issue Links

          mentioned in

          Page Loading...

            Activity

              People

              • Assignee:
                bethb@jiwa.com.au Beth Blok
                Reporter:
                julieh@jiwa.com.au Julie Hanlon
              • Votes:
                0 Vote for this issue
                Watchers:
                3 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved: