CRMGT040 - Creditors Listing - Transaction Due Date Report - V 7.00.175.00 SR13, V 7.02.01 SR4
Problem
Report does not include invoices with as at date included selected. You have to set the selected date to one day after the due date in order for the invoice to appear on the report.
Solution
SQL skills are required
A working knowledge of SQL Management Studio is required to complete this task.
Download and save the attached stored procedure.
Run the SQL script over the relevant database.
Version 7.00.175.00 SR13
Execute GRANT_ALL_USER_TABLES
Version 7.02.00 and higher
Execute usp_Jiwa_Grant_Application_Permissions 'jiwauser'
Execute usp_Jiwa_Grant_Reporting_Permissions 'jiwareports'
All versions
Import the updated report into the database using Refresh from Files from System Settings > Report Configuration > Reports
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