Improved discount calculation in Customer Open Activity Report

The Customer Open Activity Report now displays an accurate discount remaining value. Previously, the report could include discounts that were expired or outside of the allowable period. If any discount remains and is allowed, it is displayed on the report. If no discount remains or is not allowed, 0 is displayed on the report.

These settings are compared with the Customer Open Activity Report run date to determine whether any remaining discount is displayed:

• Discount date on the Customer Transaction Entry record, which is set by the Discount Type or Due Type days from SA Table Code Value Setup-Terms
• Discount Allowance in Days value from SA Administrator Options-Customers-Cash Receipts