“A/R Aging Summary” / “Customer Balance Detail” Reports updates

Customer edit form:

• “Exclude from A/R” checkbox:
  • was added to the Additional Info tab -> next to the “Exclude from Cost History” checkbox;
  • isn’t checked by default;
  • if the checkbox is checked -> in the Datagrid of the A/R Aging Summary Report this Customer isn’t displayed.

“A/R Aging Summary” Report List form:

• Filter panel:
  • “Exclude Inactive” checkbox:
    • was added at the bottom of the filter list;
    • isn’t checked by default;
    • if the checkbox is checked -> in the Datagrig are hidden “Inactive” Customers;
• Datagrid:
  • “Current” column:
    • was added next to the “Open Balance” column”;
    • in the column is displayed the Amount of not overdue Invoices which are not calculated in “X Days” columns;
    • isn’t calculated in the “Total” column.

“Customer Balance Detail” Report List form:

• Datagrid:
  • “Due Date” column:
    • was added next to the “Order Date” column;
    • is displayed Order Due Date;
  • “Aging” column:
    • was added next to the “Due Date” column;
    • is displayed the aging day’s value:
      • aging is a difference of days between the current moment and the due date.