N-25: Avg. days to collect from customers/vendors blank for last month

ajency / cashflow-issue-tracker

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N-25: Avg. days to collect from customers/vendors blank for last month #819

Closed HazelColaco19 closed 4 years ago

HazelColaco19 commented 4 years ago

Bug description:

company ID = 101

The Avg days to collect from customers = 54.67 but on the website it shows null.

Link to my calculation.

In UAT DB, the values of SOPI/ COGS have not populated for the month of June in Cashflow Table. The table does not have these values hence it shows null in the UI.

The Avg days to Pay to vendors will show null since the COGS is not populated in the cashflow table.

legred21 commented 4 years ago

Company cash data is now populated using api call. Still need to test on UAT once fix goes live

legred21 commented 4 years ago

Tested on UAT