Ideas for Acumatica

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Timing of GUI use when drill down into AR Aged Past Due

It would be more customer intuitive that once they have drilled down from DashBoard for overdue accounts, to then directly be able to drill down into the invoices. The current GUI flow seems to require that the ageing report is first run and then only allows drilldown to see invoices (for further drill down into the contents of a particular invoice. I attach screen shots with edited images making the suggestion.

  • Jeanne-Pierre van der Gryp
  • Oct 31 2019
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