Create a report which list the Customers with Due Date Overridden during Order Entry. If the report is scheduled, the default of Current Date will be used.
| Access |
| Grant permission to User Profiles in Access User Profiles > select a User Profile > Menu Security > Reports module > Main Menu > Exceptions. |
| Grant permission to the individual report > Exceptions > Due Date Override. |
Create Your Report
Date Selection defaults to the Current Date. Choose Selected Date and enter a date using the mm/dd/yy date format or choose from the drop down calendar.
All Locations selected by default in Location Selection. Choose One Location by entering the Site ID or select F12 to search.
Select Preview to view the report onscreen.
Select Print to send the report directly to the default printer.
View a sample report here.
Understanding Your Report
The Order Number for the order that had the Due Date changed.
Seller provides the name of the Operator on the order.
The Customer name from the order settled to Accounts Receivable and a new due date entered.
The updated Due Date for this invoice.
The Amount of the invoice that the Due Date was changed.