Filters on AR Aging do not work

[freelock]

Version

1.10.13

What browsers are you seeing the problem on?

This problem isn't browser related

What happened?

When you go to AR -> Reports -> AR Aging and try to filter, the only filter that seems to do anything is "Customer" -- the rest just seem ignored:

What should have happened?

Customer dropdown should work. Not sure Vendor dropdown makes sense here.

Account Number - is this for a chart, or an ECA meta number? (I would expect the latter).

For Aged/Overdue, I would expect if I select Overdue it would include all transactions for customers that have at least 1 invoice that is past due, based on the terms -- but it could be all invoices that are past due and exclude current invoices on overdue customers?

Likewise the Current | 30 | 60 | 90 checkboxes -- I'm assuming these are for selecting customers to show on the report, and don't affect the actual reports -- but I think the UI should clarify this, because I can see users expecting them to exclude current invoices (I'm not sure that's a scenario we actually need to implement, unless somebody needs it -- but I've always found this confusing...)

[ehuelsmann]

When you go to AR -> Reports -> AR Aging and try to filter, the only filter that seems to do anything is "Customer" -- the rest just seem ignored

In the screenshot you provided, there are two Customer inputs: a drop-down and a textbox. Which one do you mean? I'm assuming the textbox here.

Customer dropdown should work. Not sure Vendor dropdown makes sense here.

The drop-downs you're seeing are the business units (reporting units) you have enabled. It looks like we're not filtering the list of BUs on which module we're presenting the Aging report for (because I'm assuming you don't have the Vendor BU enabled for the AR module). That's an improvement to make -- I'm thinking with the services based UI.

Account Number - is this for a chart, or an ECA meta number? (I would expect the latter).

It is. In the UI, there's no reference to the term "ECA" or "(Entity) Credit Account" anywhere. Which is why this wording was chosen. Having a dropdown to list them (as a filtering select) should clarify what input is being asked.