DASHBOARD "Overdue Customer Balances" by different salesman

[ALEXSHEN]

I don't use this dashboard code, so I don't really know the code and it's hard to comment. However from a quick glance at Dashboard.php I would say the quickest way to do this would be to change the SQL starting at line 87 to show overdue items by Debtor/Branch combination, rather than just Debtor, and then change the condition at line 83 to exclude branches other than the ones belonging to that salesperson. Unfortunately I don't have the time right now to figure out the details.

Tim

Hi Tim,

Ok, thank you very much! I will try it late.

Alex