As from Release 3.0A it is now possible to specify a variant when calling up the dunning list from the Accounts Receivable menu ( Periodic processing -> Dunning -> Edit -> Dunning run -> Lists -> Dunning list ). This enables you to control the information that is printed in this list. If you leave the field "Variant name" blank, the whole list is printed out.
If, from Release 3.0A onwards, you want to create a variant for the programs RFMAHN00 (dunning statistics), RFMAHN01 (dunning list), RFMAHN02 (list of blocked items) and RFMAHN03 (list of blocked accounts), the fields "Run date" and "Identification" are no longer required entry fields. This means that variants can be defined independently of the dunning run. If the dunning list is called up via the menu, the aforementioned fields are filled automatically by the dunning program.