List Receipts Not Acknowledged Report

Once the List/Print Dispatch Receipt (Printdispatch) report prints a receipt for the external user to sign after receiving the charged accountable material, the user is expected to respond by the date indicated on the dispatch receipt. If a user fails to respond, the List Receipts Not Acknowledged (Noacknowledge) report allows you to generate another receipt for the user as a reminder. This report is in the Accountability Group Reports.

Run the List Receipts Not Acknowledged report only after the Return Date on the original dispatch receipt has expired.

This report contains the following tabs.

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Basic Tab: Reports

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Receipt Number Tab

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Item Selection Tab

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Copy Accountability Selection Tab

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Sender Information Tab

The Receipt Number field on the Receipt Number tab is required to run the report. You may specify the same receipt number as in the original dispatch. At least one Receipt Number must be specified in the Receipt Number field using the String List gadget. By default, only items charged to an EXTERNAL user that have been dispatched but never acknowledged are selected by the report.