As of August 15, 2005, the Aged Account Summary Tool interface (shown in Figure 1) will be enhanced as follows:

• The Dispute Reason drop-down list will contain single-tier reason codes.
• The Dispute Related To field will be removed.
• The Dispute Description field will be removed.
• The List of Disputes pertaining to a transaction will be viewable in a table format and will include the following information:
  
  • Dispute number
  • Invoice number
  • Purchase order number
  • Sales order number
  • Original amount
  • Balance amount
  • Dispute amount
  • Dispute reason
  • Dispute date

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