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Documentation > MAC-PAC Technical Library > Financial > Accounts Receivable > Programs > Dunning Report Selection - Purpose > Dunning Report Selection - Calculations

Dunning Report Selection - Calculations

AR440E

A.   Housekeeping

1.   Parameter lists and key lists needed by the program are defined.  Program variables and work fields are defined and initialized.

B.   Mainline

1.   The Dunning Report Selection screen (AR440S01) is formatted and displayed.

2.   Once ENTER is pressed, the selection screen is validated.  The only valid entries for the reports are select (X) or blank.  If an error occurs the screen is redisplayed and the cursor is placed in the first field in error.

3.   If all inputs are valid the Dunning Report Selection CL program (AR430C) will submit the selected reports.  If the Open Item Overdunned report (AR470PF) or the Open Items Overdue report (AR470PF) is selected the Dunning Open Items Overdue Report program (AR470E) is called.  If the Open Items Not to be Dunned report (AR480PF1) is selected the Dunning Open Items Not to be Dunned Report program (AR480E) is called.

AR440E Program Menu