index
:
freeside.git
13763
21563
24899_agent_virt_attach_report
3.x-pre
37802
BESTPRACTICAL
FREESIDE_1_4_BRANCH
FREESIDE_1_5_BRANCH
FREESIDE_1_7_BRANCH
FREESIDE_1_9_BRANCH
FREESIDE_2_1_BRANCH
FREESIDE_2_3_BRANCH
FREESIDE_3_BRANCH
FREESIDE_3_BRANCH_30783
FREESIDE_3_BRANCH_40236
FREESIDE_3_BRANCH_71513
FREESIDE_4_BRANCH
FREESIDE_4_BRANCH_71513
SQL_LEDGER
afc-realtime
freeside_1_2_3_pci_mods
freeside_1_3_0_pci_mods
freeside_1_3_1_pci_mods
freeside_import
freeside_vpopmail_support-branch
fs-pci-mods
master
new_standardization
rt74031_svc_realestate
rt_28256
svc_broadband
svc_elec_features
virtual_fields
webpay_support_branch
Freeside billing, trouble ticketing, network monitoring and provisioning
Git T. F. Source
summary
refs
log
tree
commit
diff
log msg
author
committer
range
path:
root
/
httemplate
/
search
/
report_receivables.html
Age
Commit message (
Expand
)
Author
2013-04-14
add customer class to A/R report, fix "(none)" selection in other reports, RT...
Ivan Kohler
2012-05-05
more accurate aging report cutoff time, #16521
Mark Wells
2011-05-27
internationalization/localization, RT12515
levinse
2011-05-21
internationalization/localization, RT12515
levinse
2010-09-07
Option to include customers with credit balances in aging report, RT#9834
mark
2010-05-20
fix table titles for new bg color
ivan
2010-03-31
RT#7266: aging reports as of a past date
mark
2009-06-18
Fix receivables report ACL checks and menu
mark
2009-06-17
Added separate access right for receivables report
mark
2009-04-17
add customer status to receivables report selection, hopefully help enet, RT#...
ivan
2008-12-03
allow an all-agent receivables report again
ivan
2007-11-09
better visual indication of disabled "days" field on IE
ivan
2007-11-09
add option for listing customers without a balance (closes: RT#2752) and fix ...
ivan
2007-02-05
add "over X days" option to receivables report
ivan
2007-02-03
add customer status column to customer & most other reports. also put the C ...
ivan
2006-08-23
Will things ever be the same again?
ivan
2006-05-02
add an agent pre-selection page to receivables report
ivan