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The Past Due alert be the actual amount rather then a rounded u amount.

In Call Handler and SM Work Orders the Past Due alert shows a rounded number rather then an actual number. Rather then going into the customers AR Account to get the actual amount on account for Agreement billing we could just hover and get the actual amount making for less steps in the billing process. 

• Guest
• Jun 27 2018

Vista Apps / SM - Service Management

Company	ACI Northwest, Inc.
Job Title / Role	ACI Northwest, Inc.
I need it...	3 months

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• Votes (4)

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  Nathan Sutherland commented

  March 21, 2019 18:13

  I agree.This appears to be a special crystal report (or SSRS?) somewhere. No idea how to modify it though. VP?

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