Dues Batch Summary report (Crystal)

The Dues Batch Summary report lists batches that contain Accrual Dues product transactions. The report is grouped by Batch Number, Member Type, and Product Code. Run this report from:

Run this report from: Billing > Process Accrual Dues > Post Batches > click Print Summary

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Note

This report includes the following Product Types: DUES, CHAPT, SEC, SUB, VOL, MISC.

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Note

This report cannot be filtered for Distribution. Adding Report Spec parameters for Distribution will produce an error.