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Documentation > MAC-PAC Reference Library > Financials > Accounts Receivable > Screens > Dunning Report Selection > AR440S01 - Report Selection

AR440S01 - Report Selection

 

 

WILLIAMS                  DUNNING REPORTS                              2/20/92

 XANADUS1                 SELECTION CRITERIA                                   

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

    REPORTS                                                                    

                                                                               

                List of open items at or above maximum dunning level           

                                                                               

                List of overdue items                                X         

                                                                               

                List of overdue items not dunned                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

 F2=Command          F13=Cancel Tran                                           

                                                                               

                                                                               

 

 

The Dunning Report Selection Screen allows you to request several dunning reports.  At least one of the reports must be selected.  You may select as many as three.

OPEN ITEMS EXCEEDING HIGHEST DUNNING LEVEL

Optional.  Enter an 'X' to submit the Open Items Overdunned Report.  This report showing all open items exceeding the highest dunning level specified on category 351.

OVERDUE ITEMS

Optional.  Enter an 'X' in this field to submit the Open Items Overdue Report.  This report will show all items overdue as of the system date.  It does not take into account dunning grace periods or dunning hold flags.

OVERDUE ITEMS NOT DUNNED

Optional.  Enter and 'X' in this field to submit the Open Items not to be Dunned Report.  This report shows all open items with a dunning hold flag on or belonging to a customer with a dunning hold flag on.

COMMAND KEYS

Enter - Submit a job to run the selected report(s) and return you to the menu.

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F13   - End the program and return to the menu.