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Former Member
Jun 26, 2009 at 03:04 AM

No Dunning Notice


Good Day,

I was able to maintain four level dunning procedure to my client. All the forms has been customized based on the requirement and attached to the procedure I set.

During my run in F150, on the Job Log, this entries appear "Doc. 3000003840/2009/001 has payment method for incoming payments, no dun.notice" and no form was shown on this run.

Status of my dunning run were as follows:

Parameters were maintained

Dun.selection scheduled for 06/25/09 at 13:23:00

Dun.selection is complete

Dun.printout scheduled for 06/25/09 at 13:23:28

Dun.printout is complete

Samp.printout scheduled for 06/25/09 at 13:23:56

Samp.printout is complete

Please help me assess why the form that is suppose to be printed out and send to customer were not able to display.