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DM580A
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Remittance Report for Payments Not Selected
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The Remittance Report for Remittances Not Selected (DM580A) lists payments not yet selected for remittance. DM580A is generated from the Remittance Reports Request Screen (DM380S01). From that screen, the user selects the type of report to be printed: bank remitted, selected for remittance, or not selected for remittance.
The bank remitted version and the selected for remittance version of the report is printed by the Remittance Report for Selected Payments (DM590A).
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