Dunning Letter Print (ARP410) Field Descriptions

Using Reports

Use these fields to print dunning letters.

1.Specify the order in which to output the letters. The available options are Customer, Alpha, Salesperson/territory, K-customer class or Zip code order. Press Enter to default to C-Customer.

2. Specify the beginning order choice to print. For example, if K was selected in the previous field, select the beginning customer class to print. Press Press F1 to default to FIRST.

3.Specify the ending order choice to print. For example, if K was selected the first field, select the ending customer class to print. Press F1 to default to LAST. 

4. Specify the date to print on the dunning letters. Press F1 to default to the system date. 

5. Check letters. OK to update customer file? After the letters print, verify that they output correctly. Click OK to proceed with the update (the system updates the customer file with the last dunning letter sent). If you need to make corrections, click Cancel to abort.

See Also

Using Reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails