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
| Company | ACI Northwest, Inc. |
| Job Title / Role | ACI Northwest, Inc. |
| I need it... | 3 months |
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I agree.This appears to be a special crystal report (or SSRS?) somewhere. No idea how to modify it though. VP?