AR274 - Dunning History Report

Use AR274 to print a report of historical dunning transactions. The report
sorts the data by company, customer, customer transaction, and dunning levels
used for each transaction. You can limit the data to a company, a customer, a
transaction type, a transaction, transactions contained within a range of
dunning letter print dates, or transactions for which a certain dunning level
was used.

The report contains the following information for each transaction: the date
of the transaction, the due date, the base amount, the open amount, a record
of payments made, and the detail of dunning actions taken by dunning level.

Updated Files

    CKPOINT    -


Referenced Files

    ARAPPLIED  - Maintains records of cash applications.

    ARCOMP     - Validates the company ID.

    ARCUSTOMER - Validates the customer ID.

    ARDUNHIST  - The main file referenced by this program; contains historical
                 dunning transactions.


    AROIHDR    - Maintains transaction header records.

    AROITEMS   - Maintains open item records.

    CRANALYST  - Validates the credit analyst.

    CUSTDESC   - Maintain address and contact information for the customer.