Quarantined orders change “submitted Date” when the quarantine is cleared. This causes a lot of problems with reporting based on when the sale was actually made (when the wine was paid for). I am sure that I cant be the only one who this causes problems for and I cant think of a single department that would benefit from the current setting… please submit feature requests to get this addressed. Currently I see 3 possible solutions but please add others if you think of them.
Just flat change this setting so that clearing a quarantine does not retroactively change data
Add a logical field for “Quarantine Clear Date” so that it can still be tracked but does not affect submitted date
Make running reports based upon “Paid Date” an option.
Please lets get this adjusted and please let me know if you have found any workarounds.