Search Again: Re: A/R Report Mystery From: David Day Date: Thursday, April 8, 1999 Time: 12:10:47 pm >David Day wrote: > >>Hello Shawn - when I run the A/R report in 30/60/90 format (detail) , the >>first section (0 days past due) results in a HUGE list of customers that >>have $0 due.....possibly ALL of our current customers? Any idea why this is >>happening? When I first started running the report, I don't remember this >>being the case....?? > >There was an *old* version a long time ago (well, long time ago by >Optigold development standards). > >That if you didn't specify the minimum amount for the accounts >receiveable reports (just to the right of the Accounts Receiveable >button), then it would do that. So specify a minimum amount (even if >it's zero) or upgrade. :-) > >What version are you using? > > - Shawn > We're using 1.8.5, but the field you mentioned is blank...I'll set it to $1 to see if that helps. ------------------------------------------- To subscribe, unsubscribe and list archive please visit http://www.optigold.com/lists -------------------------------------------

Messages In This Thread: A/R Report Mystery by David Day on Apr 8, 1999 at 11:26:49 am Re: A/R Report Mystery by Shawn Hogan on Apr 8, 1999 at 11:34:18 am Re: A/R Report Mystery by David Day on Apr 8, 1999 at 12:10:47 pm