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Documentation > MAC-PAC Reference Library > Financials > Accounts Receivable > Reports > Open Items Not to be Dunned Report

Open Items Not to be Dunned Report

AR480PF1

 


 

DATE    3/08/93 CO  001                          ANDERSEN SOFTWARE - BERLIN                                           PAGE      1

TIME   18:22:02 LOC BER                          OPEN ITEMS NOT TO BE DUNNED REPORT

REPORT AR480PF1

                   CUSTOMER NAME                    DOC  DOC     INS PY   ORDER      (FOREIGN CUR)   CURR    (BASE CUR)     DUN

CUSTOMER    SALES TERRITORY / SALESPERSON  DUE DATE TYPE NUMBER  NO  TY    NO         OPEN AMOUNT    CODE    OPEN AMOUNT    LVL

----------- ------------------------------ -------- --- -------- --- -- ---------  ----------------- ---- ----------------- ---

CORP01      CORPORATE GMBH                  3/28/93 IN  00000074 000 CK                    53,100.00 DEM          53,100.00  0

            TER3                SL3

                   CUSTOMER CORP01      TOTAL                                                                     53,100.00

C03         PHILLIPS GMBH                  12/19/92 IN  00000004 000 CK                 9,290,432.97 USD      15,793,878.20  0

            TER1                SL1

                   CUSTOMER C03         TOTAL                                                                 15,793,878.20

C04         FOX AEG                        12/26/92 DC  00000009 000 CK                    21,000.00 DEM          21,000.00  0

            TER1                SL1

C04         FOX AEG                        12/17/92 IN  00000002 000 CK                    10,874.82 DEM          10,874.82  0

            TER1                SL1

C04         FOX AEG                         1/30/93 IN  00000006 000 CK                    17,603.88 DEM          17,603.88  0

            TER1                SL1

C04         FOX AEG                         6/06/93 IN  00000010 001 CK                   336,667.00 BEF          15,062.48  0

            TER1                SL1

C04         FOX AEG                         6/07/93 IN  00000010 002 CK                   336,667.00 BEF          15,062.48  0

            TER1                SL1

C04         FOX AEG                         6/08/93 IN  00000010 003 CK                   336,666.00 BEF          15,062.45  0

            TER1                SL1

                   CUSTOMER C04         TOTAL                                                                     94,666.11

                   CO/LOC   001/BES     TOTAL                                                                      7,480.95

                                                     ** END OF REPORT  **

Purpose

This report lists all open items which have a dunning hold flag on the customer or on the open item, as well as disputed open items.  The report will also list open items for customers that do not have a dunning class assigned.

Report Sequence

Customer number, Due Date, Document Type, Document Number, and Order Number.