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Debtors Enquiry 3.3.004.01-049 - 20/10/2008

Reference: Debtors Enquiry
Type: Enhancement
Release: 3.3.004

Issue:

We now have customer accounts serviced by several different account managers. The detailed aged debtor analysis report includes the Representative from the customer record but I need to be able to produce a report based on the representative for each transaction (obviously for Remittances this isn't possible!) Please can you append an extra column after the CountryCode that lists the OrderRep" This refers to settings: - Summary Only NOT ticked Ledger Account Selected Exported to CSV Q: The Order Rep is not stored on the Invoice Header it is on the detail as each Invoice Detail could be for a different Sales Order so could be a different Order Rep. The best we could do is to export the Rep associated with the first non text invoice detail

Details: