You have previously suggested that if we want the Analyse Receivables feature to be added to AR2012, then we need to create a new thread. Here it is.
What we have now is nothing like what was in V1...
In v19, if you went to a customer card and clicked on the A/R Balance arrow, you were presented with the csutomer's detailed receivables list.
In AR 2013, the same process gives you the A/R Summary. This is not logical if you are requesting information from a customer card. I hope this can be changed in an upcoming update as it is quite annoying.
No, I didn't mean Analyse Receivables. If you are in a customer card and you click on the A/R Balance arrow, you should see a list of that customers outstanding invoices, not a summary of what everybody owes.
I relation to the Analyse Receievable link referred to, I note that it was planned enhancement for v2012. We are now at v2013.5, so no doubt MYOB do not think it is a priority.