AP Reports/Inquiry - Open Payables report

Issue No: AP-621
Created 11/25/2013 3:45:55 AM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 14.4
Description Key to the open payables report would be that you can sort where balance <> 0 -   it appears that the only filter allowed is Equals to we are noting this issue in fort books 14.3. there is no way to get <> or does not equal - this is critical as you would run the report where balnce due <>0     !pastedImage_d14338_0.png!