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Accounts Receiveable Summary Report - proposal for paid for feature development #8214
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Can you share a sample format? And maybe post a bounty? |
Hi
(1) No - I do not have a sample format. I simply want 2 more filters to be
added to the top of the report, and perhaps matching columns in the body of
the report.
(2) Unfortunately, I do not have any idea what "post a bounty" means.
…On 31 March 2017 at 07:52, Rushabh Mehta ***@***.***> wrote:
Can you share a sample format? And maybe post a bounty?
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*James Turner *
*082 896 3387*
*[image: 2015-claytile2]*
*Imperial or Maxi Plaster Bricks*
*Tel:* 021 884 4589 *Fax:* 086 514 8258
Hercules Pilaar Divisional Road, Muldersvlei, Western Cape, South Africa
PO Box 137, Koelenhof, 7605, Western Cape, South Africa
www.claytile.co.za
*Electronic Communication Disclaimer*
Heavy Clay Products (Pty) Ltd does not accept liability or legal
responsibility for the contents of this electronic communication, its
non-delivery or incorrect delivery for whatever reason, its effect on
electronic equipment and or infrastructure or its transmission in an
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communication as correct have been taken, however this does not guarantee
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contents of this electronic communication and any attachments relating to
the official business of the Company are the propriety of the Company. The
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have received this message in error, please notify the sender immediately.
If you are not the intended recipient of this message, you must not
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|
@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 |
Hi
The request I submitted (see below) clearly mentions the 2 fields that we
want to add to the filters:
- "customer category" field
- "credit days based" on field
I think it would be helpful for these 2 fields to also be included in the
columns of the report.
[image: Inline images 1]
ACCOUNTS RECEIVEABLE SUMMARY REPORT
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.
…On 1 April 2017 at 07:59, Rushabh Mehta ***@***.***> wrote:
@turner-james <https://github.com/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
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--
*James Turner *
*082 896 3387*
*[image: 2015-claytile2]*
*Imperial or Maxi Plaster Bricks*
*Tel:* 021 884 4589 *Fax:* 086 514 8258
Hercules Pilaar Divisional Road, Muldersvlei, Western Cape, South Africa
PO Box 137, Koelenhof, 7605, Western Cape, South Africa
www.claytile.co.za
*Electronic Communication Disclaimer*
Heavy Clay Products (Pty) Ltd does not accept liability or legal
responsibility for the contents of this electronic communication, its
non-delivery or incorrect delivery for whatever reason, its effect on
electronic equipment and or infrastructure or its transmission in an
unencrypted medium. All possible precautions to safeguard this electronic
communication as correct have been taken, however this does not guarantee
that the integrity of this communication has been maintained nor that the
communication is free of errors, viruses, interception or interference. The
contents of this electronic communication and any attachments relating to
the official business of the Company are the propriety of the Company. The
infomation is confidential, legally privileged and protected by law. The
information is intended for the use of the addressee named above and if you
have received this message in error, please notify the sender immediately.
If you are not the intended recipient of this message, you must not
disseminate, copy or take any action in reliance on it and immediately
destroy or delete such information. The views and opinions are those of the
sender and do not represent the Company's views and opinions nor constitute
any commitment by or obligation on the Company unless expressly stated or
agreed to in writing by the Company.
|
Hello - please urgently advise about the progress of below ...
…On 2 April 2017 at 22:24, James Turner ***@***.***> wrote:
Hi
The request I submitted (see below) clearly mentions the 2 fields that we
want to add to the filters:
- "customer category" field
- "credit days based" on field
I think it would be helpful for these 2 fields to also be included in the
columns of the report.
[image: Inline images 1]
ACCOUNTS RECEIVEABLE SUMMARY REPORT
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.
On 1 April 2017 at 07:59, Rushabh Mehta ***@***.***> wrote:
> @turner-james <https://github.com/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/i
> ssues/43586950-accounts-receiveable-summary-report-proposal-
> for-paid-for-feature-development
>
> —
> You are receiving this because you were mentioned.
> Reply to this email directly, view it on GitHub
> <#8214 (comment)>,
> or mute the thread
> <https://github.com/notifications/unsubscribe-auth/AQ7W0Et-txQzMQQ2vDJFY0pbmq67jPv6ks5rrefAgaJpZM4MtTHa>
> .
>
--
*James Turner *
*082 896 3387*
*[image: 2015-claytile2]*
*Imperial or Maxi Plaster Bricks*
*Tel:* 021 884 4589 *Fax:* 086 514 8258
Hercules Pilaar Divisional Road, Muldersvlei, Western Cape, South Africa
PO Box 137, Koelenhof, 7605, Western Cape, South Africa
www.claytile.co.za
*Electronic Communication Disclaimer*
Heavy Clay Products (Pty) Ltd does not accept liability or legal
responsibility for the contents of this electronic communication, its
non-delivery or incorrect delivery for whatever reason, its effect on
electronic equipment and or infrastructure or its transmission in an
unencrypted medium. All possible precautions to safeguard this electronic
communication as correct have been taken, however this does not guarantee
that the integrity of this communication has been maintained nor that the
communication is free of errors, viruses, interception or interference. The
contents of this electronic communication and any attachments relating to
the official business of the Company are the propriety of the Company. The
infomation is confidential, legally privileged and protected by law. The
information is intended for the use of the addressee named above and if you
have received this message in error, please notify the sender immediately.
If you are not the intended recipient of this message, you must not
disseminate, copy or take any action in reliance on it and immediately
destroy or delete such information. The views and opinions are those of the
sender and do not represent the Company's views and opinions nor constitute
any commitment by or obligation on the Company unless expressly stated or
agreed to in writing by the Company.
--
*James Turner *
*082 896 3387*
*[image: 2015-claytile2]*
*Imperial or Maxi Plaster Bricks*
*Tel:* 021 884 4589 *Fax:* 086 514 8258
Hercules Pilaar Divisional Road, Muldersvlei, Western Cape, South Africa
PO Box 137, Koelenhof, 7605, Western Cape, South Africa
www.claytile.co.za
*Electronic Communication Disclaimer*
Heavy Clay Products (Pty) Ltd does not accept liability or legal
responsibility for the contents of this electronic communication, its
non-delivery or incorrect delivery for whatever reason, its effect on
electronic equipment and or infrastructure or its transmission in an
unencrypted medium. All possible precautions to safeguard this electronic
communication as correct have been taken, however this does not guarantee
that the integrity of this communication has been maintained nor that the
communication is free of errors, viruses, interception or interference. The
contents of this electronic communication and any attachments relating to
the official business of the Company are the propriety of the Company. The
infomation is confidential, legally privileged and protected by law. The
information is intended for the use of the addressee named above and if you
have received this message in error, please notify the sender immediately.
If you are not the intended recipient of this message, you must not
disseminate, copy or take any action in reliance on it and immediately
destroy or delete such information. The views and opinions are those of the
sender and do not represent the Company's views and opinions nor constitute
any commitment by or obligation on the Company unless expressly stated or
agreed to in writing by the Company.
|
Hello again - I have received no feedback since your post 9 days ago. Please urgently advise. |
@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. |
Hi there - I am not seeing those 2 new filters. Have they been enabled yet? |
sorry, it is still not done. will try to add in this week. |
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.
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