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Check this out
Outstanding Invoices SmartList
Your feedback is highly appreciated,
Go to Smart List and set the filter(Current Transaction Amount is not equal to zero) as shown below in Past Due Customer Transaction (MS Dynamics GP-->Smart List-->Sales-->Receivables Transactions--> Past Due Customer Transactions).
Hope this helps!!!
Ray, I would use the 'Items Overdue to Ship' SmartList and remove the 'Requested Ship Date' filter in the Search criteria. This will give you all open Sales Line Items with required date, which if my assumption is correct, is your 'date needed'. SmartList>>Sales>>Sales Line Items>>Items Overdue to Ship.
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