I have a report set up to run that basically shows any accounts > 60 days from list date. The client runs it daily & weekly etc...
She will run this report and use it as a production type tool for example... she may say i want 25% of these resolved by... etc...
The data returned is pretty basic
Acct # Disp Cd Team Initial Balance Collected Current Balance Payor DaysDiff
What she wants to be able to do is a couple of things...
Wants it to highlight anything NEW that HAS NOT appeared on a previous run report. She also wants to reconcile/be able to determine what from the prior report HAS been resolved. Without doing a data snapshot is there a way to accomplish this?
She will run this report and use it as a production type tool for example... she may say i want 25% of these resolved by... etc...
The data returned is pretty basic
Acct # Disp Cd Team Initial Balance Collected Current Balance Payor DaysDiff
What she wants to be able to do is a couple of things...
Wants it to highlight anything NEW that HAS NOT appeared on a previous run report. She also wants to reconcile/be able to determine what from the prior report HAS been resolved. Without doing a data snapshot is there a way to accomplish this?