Under Settings > Configuration > Import/Export is a panel named “Open transactions”
Here, client administrators are able to specify cutoff dates for old overdue transactions so they may be excluded from app calculations. This allows the benefit of having calculations based on relevant transactions, while still providing visibility of old transactions to users so they may identify valid transactions or clean up their host system data.
Ignored transactions will be greyed out on the following screens:
Stock enquiry > Sales orders tab
Stock enquiry > Purchase orders tab
Order schedule / multi-item forecasting > Sales orders modal
Order schedule / multi-item forecasting > Purchase orders modal
