Created attachment 78318 [details] Screenshots of reports before date change and after The late orders report allows you to track the length of time an order has been with a supplier. If you re-open a basket in acquisitions to, for example, cancel the order of an item that cannot be supplied, then the dates in the late order report reset to the day you re-opened the basket i.e. An order that is at 90 days will reset to 1 day late. This renders the late reporting facility very inaccurate and we cannot rely on this report to track our orders.
This issue has been addressed with an update to the documentation. It seems there are two ways to delete an order. It is not recommended to re-open the basket to delete, precisely because re-closing the basket will update aqbasket.closeddate, thereby invalidating the Late Orders Report. The preferred way to cancel an order is to receive, by creating a false invoice and cancelling from there. A new section 'Cancelling an order' has been added to the Acquisitions chapter of the manual. The commit has been merged, so closing this out now.