INVOICE DETAIL & MARGIN REPORT

kuben@trailerboy.co.za's picture
Submitted by kuben@trailerbo...
on Wed, 18/03/2015 - 22:01
Forums: 
Issues and Bugs

This report creates a positive margin for Credit Notes. It should be negative. As a result the Total margin will be incorrect. 

Tags: 
Margin Incorrect for Credit Notes
Yogan's picture

Mon, 23/03/2015 - 13:28 — Yogan

Yes, I see the issue. The discount amounts for credit notes appear incorrect as well. We will correct and revert.

ngordon's picture

Tue, 31/03/2015 - 15:18 — ngordon

We have loaded a new version of the report. This addresses the issue raised above. The report is called 'Invoice Detail & Margin Dazzle'.

I have reduced the number of columns visible on the initial report view, in order to improve presentation.

Please let us know if the issue has been resolved.

ngordon's picture

Fri, 24/04/2015 - 14:03 — ngordon

From Kubaren: New Items sold do not print a margin on the Dazzle Margin report. I am not sure if the COS = Sales Revenue or why? 

 

 

 

Yogan's picture

Sat, 25/04/2015 - 16:41 — Yogan

After investigation it was realised, that the shipment documents related to these lines had posting errors. The errors were due to there being no cost at the time of posting, hence the error. The AP Invoice was processed after the AR Invoice for the very first product, therefore no cost existed. See forum posting : http://www.dazzle.co.za/content/clearing-posting-errors-and-reposting

to correct the error.

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