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Documentation > MAC-PAC Technical Library > Financial > Accounts Receivable > Programs > Dunning - Open Items Not to Be Dunned Report - Purpose

Dunning - Open Items Not to Be Dunned Report - Purpose

AR480E

The Dunning - Open Items Not to Be Dunned Report program (AR480E) prints the not to be dunned report (AR480PF1).  This report lists all open items which have a dunning hold flag on their customer or on the open item, as well as all disputed open items.

 

AR480E Program Menu