States Excluded Call List
19001.rpt

Description:

This report creates a list of debtors to be called using values in the report as states to be excluded. The report prompts for Status Code, Owing and Listed Dates. Excluded states list may be modified as needed.
This report prints to spreadsheet.

<a href="source/19001.csv">View 19001.csv</a>
Requirements:

- Debtors must have the Status and Listed range entered in the prompt.
- Debtors must have Owing within the entered range.
- Debtor Contact field is used. This can be replaced with Debtor Name, if needed.
- Debtor State must be formatted in the Postal System two-character format.
- Debtors will be excluded if their State field is on the excluded list.