The Dues Batch Detail report lists batches that contain Dues product transactions. The report is grouped by Batch_Num and by Bill To ID.
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Note: This report includes the following Product Types: DUES, CHAPT, SEC, SUB, VOL, MISC.
This report cannot be filtered for Distribution. Adding Report Spec parameters for Distribution will produce an error.
Dues Batch Detail
10.6 Production Release. Updated 3/14/2006 1:56:35 PM
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