update the APP100 (Automatic Prmium Payment Selection List) report

We get this report emailed to us daily.  This report ranges from 20-80+ pages.  We only need the error messages that read: "ACTIVE ACCOUNT CONTROL ITEM EXISTS WITHOUT ACTIVE PAYMENTS".  Look at pages 4, 10 & 11 - we have 3 errors mixed in the 20 page report.


Thanks, Teresa

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  • Oct 12 2016
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