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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 - Reports

Dunning - Open Items Not to Be Dunned Report - Reports

AR480E

Number

Description

Purpose

AR480PF1

Open Items Not to Be Dunned

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.

 

AR480E Program Menu