Generates a report showing a list of members with a status set to TERMINATE on a specific date, but a balance is still owed. This report is most effective when run as a daily emailed report so you can be alerted and collect the balance from the member the next day.
- Member Name
- Post Date (date TERMINATE status was set - this is the date entered to base the report on)
- Current Status
- Termination Date (date TERMINATE status is/was to take effect)
Download the SQL code as a .txt file
Disclaimer: Custom SQL reports can be used or modified by RGP customers at their own discretion. However, due to the custom nature of each report and the varying size of a customer's database, some reports may be slow to run (or may not run at all). All support and/or modifications requested of these public, custom reports will follow the standard Custom SQL Report fee structure.
Please also see: Adding Custom SQL Reports