Dec 2014 MR Open Items Payable Update Breaks Sorting

[LarryF500]

Hi... I am just doing my weekly bill payment run and noticed a problem with the new Open Items Payable report. Adding the Manual Checks and Unpaid Invoices breakout was a nice touch, but the sub sorts are not working when the due date is the same for multiple vendors. In each of the groupings, the report picks up the first vendor in a group with the same due date and lists the detail for each of the other vendors below it, losing the vendor names and amount due for each.
For now, I manually changed due dates +/- 1 day to get them to display properly. Otherwise, a nice change...
- Larry F.

[Zorak]

We will get this written up and get it fixed in the next Maintenance Release.