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Accounts Receiveable Summary Report - proposal for paid for feature development #8214

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turner-james opened this issue Mar 29, 2017 · 9 comments

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@turner-james
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We would like to sponsor an URGENT development of the Accounts Receivable Summary Report on the hosted accounts:

At present, users are not able to filter the list at all - other than to choose specific customers, one-by-one.

We urgently require to be able to produce lists of customer outstanding balances filtered by:
customer category "field"
credit days based on "field"
We need to be able to print out reports of customer outstanding balances for only specific customer categories, and/or specific credit terms.

This is not a complex enhancement - and should be very useful to many other users.

@rmehta
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rmehta commented Mar 31, 2017

Can you share a sample format? And maybe post a bounty?

@turner-james
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turner-james commented Mar 31, 2017 via email

@rmehta
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rmehta commented Apr 1, 2017

@turner-james which 2 filters? Which matching columns? please make a quick mockup in a spreadsheet :)

Check this to add a bounty: https://www.bountysource.com/issues/43586950-accounts-receiveable-summary-report-proposal-for-paid-for-feature-development

@turner-james
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turner-james commented Apr 2, 2017 via email

@turner-james
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turner-james commented Apr 6, 2017 via email

@turner-james
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Hello again - I have received no feedback since your post 9 days ago. Please urgently advise.

@nabinhait
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@turner-james we will add those 2 filters in the standard product. You can expect the feature in your account by the end of this week.

@turner-james
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Hi there - I am not seeing those 2 new filters. Have they been enabled yet?

@nabinhait
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sorry, it is still not done. will try to add in this week.

nabinhait added a commit to nabinhait/erpnext that referenced this issue Apr 24, 2017
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3 participants