TAAS

Solutions
-Check Customer Document Wise SOA Ageing tab
1) GUI Changes
-Add Status filter like ledger stmt
2) SQL

ISSUE FOUNDED

1.Show Data As Per Selected Items In Consider Filter Field
2.Fix Bugs On Print
3.Show Data As Per Selected Filter Fields In UI

New Changes
-------------------------
*Ref: Customer Overdue Report
-> Custom(Ageing Periods)*B -> Tittle - like Admin settings
-> In the drop down add another field after monthly, weekly, quarterly.
->Add Filter System Type - Multiselect - Customer Master System Type--apart from general accounts.
-> Grouping Selectbox No Grouping, Category, Group, Type, Family, System Type -> In List header
-> Name Column Split  to  Code | Customer Name
-> Add Column After 'Total A/R'  -> Hide Print
- Due Amount 
- Not Due(Total A/R - Due Amount)  -> Hide Print
-> Set 9 Custom Fields
-  Last Custom Column (10 th Custom Fields) > {{before Column Value - Second Part }}
* Blue * with Period each column title/hint
-> Add/Replace Columns - last
- Bill Submission -> Hide Print
- Credit Limit  -> Hide Print
- Payment Terms  -> Hide Print
- Grace Period to Grace Days  -> Hide Print
- Last Bill Period   -> Hide Print
- Last Payment Date  -> Hide Print
- Last Due Date  -> Hide Print
- Last Over Due Days  -> Hide Print
- Last Bill Due  -> Hide Print