“Average Days to Pay” Report

Reports List from the Menu:

• was added new Report to the List:
  • “Average Days to Pay” Report;
• after clicking on the report -> corresponding form of Report is opened.

“Average Days to Pay” Report List form:

• Rules:
  • data is filtered by date and is grouped by Customer;
  • is displayed the list of Customers with the total number of days to pay; 
  • the list is divided by the number of closed invoices;
• Filters:
  • Date From / To -> required date pickers for separated date;
  • Customer -> dropdown List;
  • Store -> dropdown List;
  • “Search” button:
    • is always clickable;
    • after clicking on the button -> the Datagrid is filtered based on the selected filters;
• Datagrid:
  • were added next columns:
    • checkboxes;
    • Order Type;
    • Due Date;
    • Order Number;
    • Memo;
    • Customer;
    • Account;
    • Order Amount;
    • Order Date;
    • Paid Date;
    • Days to Pay:
      • Paid Date – Order Date;
  • “Total” at the bottom:
    • Total = Sum (“Order Amount”);
• “Export to Excel” button:
  • after clicking on the button the excel is downloaded with data from datagrid;
  • if some lines are checked -> are downloaded only checked lines;
  • if no one line is checked -> are downloaded all lines from datagrid;
• was added column selector.

OMS Web -> Settings -> Permission:

• was added new permission to Reports tab -> Reports List:
  • Can View Average Days to Pay Report:
    • if for user the checkbox is unchecked:
      • “Average Days to Pay” Report is hidden from the Report Menu List form.