AMS360 - Overdue Suspense Report

Amanda Crawford

Created Mar 24, 2025

AMS360 - Overdue Suspense Report

7
1

Click the 360 Toolbox menu

Click the 360 Toolbox menu
2

Select Classic Reports

Select Classic Reports
3

Select Suspense (under the Customer/Policy Group)

Select Suspense (under the Customer/Policy Group)
4

Indicate All under "Due Date Range"

Indicate All under "Due Date Range"
5

Indicate All under "Initiation Date Range"

The Center should default to "Customer" and all other options should be left as "(All)"

Indicate All under "Initiation Date Range"
6

Export to a spreadsheet by clicking File --> Create CSV

Export to a spreadsheet by clicking File --> Create CSV
Well done!
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