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Documentation > MAC-PAC Technical Library > Financial > Accounts Receivable > Programs > Dunning - Open Items Overdue Report - Purpose > Dunning - Open Items Overdue Report - Reports

Dunning - Open Items Overdue Report - Reports

AR470E

Number

Description

Purpose

AR470PF

Open Items Overdunned

This report lists all customers/open items which exceed the maximum number of dunning levels specified on category 351.

AR470PF

Open Items Overdue

This report lists all open items overdue as of the system date.  It does not take in to account dunning grace periods or dunning hold flags on the customer or the open item.

 

AR470E Program Menu