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Documentation > MAC-PAC Technical Library > Financial > Accounts Receivable > Programs > Dunning and Suggested Dunning Reports - Purpose > Dunning and Suggested Dunning Reports - Reports

Dunning and Suggested Dunning Reports - Reports

AR460E

Number

Description

Purpose

AR460PF1

Dunning and Suggested Dunning

This report will print a list of the customers who have been dunned (Dunning) or a list of those who are now candidates for dunning (Suggested Dunning).  You will receive the Dunning report if you choose a post run from the Dunning Main Process program (AR400E).  You will receive the Suggested Dunning report if you choose a trial run.  Both dunning reports take into account dunning grace periods and dunning hold flags.

 

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