CRM Dashboard "My Customer Invoices Overdue" displays incorrect data
Problem
The list of transactions should be the debtor transactions which are not fully paid and the Due Date is older than the current operating date. Currently it displays transactions where the period number of the DB_Trans.TranDate is > 0.
Solution
SQL skills are required
A sound knowledge of SQL Management Studio is required to complete this task.
The two stored procedures to be modify are:
usp_JIWA_Dashboard_Indicator_CRM_MyDebtorInvoicesOverdue
usp_JIWA_NavigationList_MyDebtorInvoicesOverdue
The issue has been logged for correction in 7.01.01.00. This script corrects these stored procedures for 7.00.175 and 7.01.00 databases. Download and apply to the database.