Program Description
This program can be found on the Collections Reports menu (CO-4-5). The purpose of this program is to print contacts that have a promised payment date within a specified time period. The report uses the promised payment date that is entered in the Contact Entry program (C0-1-1).
Results
The following screen display shows the report results for all promised payment dates and all branch numbers:
Rev 13 Changes
The option to select a range of branch numbers was added to the report. Branch numbers must be between 1 and 255.