AMS360 - Overdue Suspense Report

  1. 1. Click the 360 Toolbox menu

    Click the 360 Toolbox menu

  2. 2. Select Classic Reports

    Select Classic Reports

  3. 3. Select Suspense (under the Customer/Policy Group)

    Select Suspense (under the Customer/Policy Group)

  4. 4. Indicate All under "Due Date Range"

    Indicate All under "Due Date Range"

  5. 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. 6. Export to a spreadsheet by clicking File --> Create CSV

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